| Consolidated Balance Sheet Detail |
|
4.
|
Consolidated Balance Sheet Detail
|
Inventory
Inventory consists of the following:
|
|
|
As of
|
|
|
|
|
October 31, 2019
|
|
|
January 31, 2019
|
|
|
|
|
(Amounts in thousands)
|
|
|
Components and assemblies
|
|
$
|
161
|
|
|
$
|
763
|
|
|
Finished products
|
|
|
43
|
|
|
|
161
|
|
|
Total inventory
|
|
$
|
204
|
|
|
$
|
924
|
|
Property and equipment, net
Property and equipment, net consists of the following:
|
|
|
As of
|
|
|
|
|
October 31, 2019
|
|
|
January 31, 2019
|
|
|
|
|
(Amounts in thousands)
|
|
|
Buildings
|
|
$
|
3,467
|
|
|
$
|
3,467
|
|
|
Land
|
|
|
2,780
|
|
|
|
2,780
|
|
|
Computer equipment, software and demonstration equipment
|
|
|
9,804
|
|
|
|
12,316
|
|
|
Service and spare components
|
|
|
1,158
|
|
|
|
1,158
|
|
|
Office furniture and equipment
|
|
|
437
|
|
|
|
738
|
|
|
Leasehold improvements
|
|
|
153
|
|
|
|
531
|
|
|
|
|
|
17,799
|
|
|
|
20,990
|
|
|
Less: Accumulated depreciation and amortization
|
|
|
(11,222
|
)
|
|
|
(13,798
|
)
|
|
Total property and equipment, net
|
|
$
|
6,577
|
|
|
$
|
7,192
|
|
Accrued expenses
Accrued expenses consist of the following:
|
|
|
As of
|
|
|
|
|
October 31, 2019
|
|
|
January 31, 2019
|
|
|
|
|
(Amounts in thousands)
|
|
|
Accrued employee compensation and benefits
|
|
$
|
3,785
|
|
|
$
|
2,161
|
|
|
Accrued professional fees
|
|
|
1,214
|
|
|
|
1,521
|
|
|
Sales tax and VAT payable
|
|
|
746
|
|
|
|
1,502
|
|
|
Current obligation - right of use operating leases
|
|
|
511
|
|
|
|
—
|
|
|
Accrued restructuring (Note 9)
|
|
|
1,959
|
|
|
|
653
|
|
|
Accrued other
|
|
|
936
|
|
|
|
1,925
|
|
|
Total accrued expenses
|
|
$
|
9,151
|
|
|
$
|
7,762
|
|
|