Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheet Detail

v3.20.1
Consolidated Balance Sheet Detail
3 Months Ended
Apr. 30, 2020
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Consolidated Balance Sheet Detail

4.

Consolidated Balance Sheet Detail

 

Property and equipment, net

Property and equipment, net consists of the following:

 

 

 

As of

 

 

 

April 30, 2020

 

 

January 31, 2020

 

 

 

(Amounts in thousands)

 

Computer equipment, software and demonstration equipment

 

$

9,710

 

 

$

9,695

 

Service and spare components

 

 

 

 

 

1,158

 

Office furniture and equipment

 

 

232

 

 

 

170

 

Leasehold improvements

 

 

177

 

 

 

154

 

 

 

 

10,119

 

 

 

11,177

 

Less:  Accumulated depreciation and amortization

 

 

(9,518

)

 

 

(10,623

)

Total property and equipment, net

 

$

601

 

 

$

554

 

 

Accrued expenses

Accrued expenses consist of the following:

 

 

 

As of

 

 

 

April 30, 2020

 

 

January 31, 2020

 

 

 

(Amounts in thousands)

 

Accrued employee compensation and benefits

 

$

2,593

 

 

$

3,236

 

Accrued professional fees

 

 

268

 

 

 

928

 

Sales tax and VAT payable

 

 

531

 

 

 

317

 

Accrued restructuring

 

 

51

 

 

 

744

 

Current obligation - right of use operating leases

 

 

808

 

 

 

722

 

Accrued third party hardware costs

 

 

 

 

 

1,169

 

Accrued other

 

 

2,028

 

 

 

870

 

Total accrued expenses

 

$

6,279

 

 

$

7,986