Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheet Detail (Tables)

v3.20.2
Consolidated Balance Sheet Detail (Tables)
6 Months Ended
Jul. 31, 2020
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Property and Equipment, Net

Property and equipment, net consists of the following:

 

 

 

As of

 

 

 

July 31, 2020

 

 

January 31, 2020

 

 

 

(Amounts in thousands)

 

Computer equipment, software and demonstration equipment

 

$

9,748

 

 

$

9,695

 

Service and spare components

 

 

 

 

 

1,158

 

Office furniture and equipment

 

 

307

 

 

 

170

 

Leasehold improvements

 

 

206

 

 

 

154

 

 

 

 

10,261

 

 

 

11,177

 

Less:  Accumulated depreciation and amortization

 

 

(9,625

)

 

 

(10,623

)

Total property and equipment, net

 

$

636

 

 

$

554

 

Accrued Expenses

Accrued expenses consist of the following:

 

 

 

As of

 

 

 

July 31, 2020

 

 

January 31, 2020

 

 

 

(Amounts in thousands)

 

Accrued employee compensation and benefits

 

$

2,634

 

 

$

3,236

 

Accrued professional fees

 

 

328

 

 

 

928

 

Sales tax and VAT payable

 

 

438

 

 

 

317

 

Accrued restructuring

 

 

4

 

 

 

744

 

Current obligation - right of use operating leases

 

 

1,295

 

 

 

722

 

Accrued third party hardware costs

 

 

 

 

 

1,169

 

Accrued other

 

 

957

 

 

 

870

 

Total accrued expenses

 

$

5,656

 

 

$

7,986