Annual report pursuant to Section 13 and 15(d)

Consolidated Balance Sheet Detail (Tables)

v3.21.1
Consolidated Balance Sheet Detail (Tables)
12 Months Ended
Jan. 31, 2021
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Property, Plant and Equipment, Net

Property, plant and equipment, net consists of the following:

 

 

 

As of

 

 

 

January 31, 2021

 

 

January 31, 2020

 

 

 

(Amounts in thousands)

 

Computer equipment, software and demonstration equipment

 

$

9,765

 

 

$

9,695

 

Service and spare components

 

 

 

 

 

1,158

 

Office furniture and equipment

 

 

306

 

 

 

170

 

Leasehold improvements

 

 

238

 

 

 

154

 

 

 

 

10,309

 

 

 

11,177

 

Less:  Accumulated depreciation and amortization

 

 

(9,704

)

 

 

(10,623

)

Total property and equipment, net

 

$

605

 

 

$

554

 

Accrued Expenses

Accrued expenses consist of the following:

 

 

 

As of

 

 

 

January 31, 2021

 

 

January 31, 2020

 

 

 

(Amounts in thousands)

 

Accrued employee compensation and benefits

 

$

742

 

 

$

3,236

 

Accrued professional fees

 

 

575

 

 

 

928

 

Sales tax and VAT payable

 

 

271

 

 

 

317

 

Accrued restructuring

 

 

 

 

 

744

 

Current obligation - right of use operating leases

 

 

1,387

 

 

 

722

 

Accrued third party hardware costs

 

 

 

 

 

1,169

 

Accrued other

 

 

1,302

 

 

 

870

 

Total accrued expenses

 

$

4,277

 

 

$

7,986