Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheet Detail (Tables)

v3.19.3
Consolidated Balance Sheet Detail (Tables)
9 Months Ended
Oct. 31, 2019
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Schedule of 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