Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheet Detail

v3.20.2
Consolidated Balance Sheet Detail
9 Months Ended
Oct. 31, 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

 

 

 

October 31, 2020

 

 

January 31, 2020

 

 

 

(Amounts in thousands)

 

Computer equipment, software and demonstration equipment

 

$

9,767

 

 

$

9,695

 

Service and spare components

 

 

 

 

 

1,158

 

Office furniture and equipment

 

 

292

 

 

 

170

 

Leasehold improvements

 

 

272

 

 

 

154

 

 

 

 

10,331

 

 

 

11,177

 

Less:  Accumulated depreciation and amortization

 

 

(9,690

)

 

 

(10,623

)

Total property and equipment, net

 

$

641

 

 

$

554

 

 

Accrued Expenses

Accrued expenses consist of the following:

 

 

 

As of

 

 

 

October 31, 2020

 

 

January 31, 2020

 

 

 

(Amounts in thousands)

 

Accrued employee compensation and benefits

 

$

2,015

 

 

$

3,236

 

Accrued professional fees

 

 

167

 

 

 

928

 

Sales tax and VAT payable

 

 

282

 

 

 

317

 

Accrued restructuring

 

 

-

 

 

 

744

 

Current obligation - right of use operating leases

 

 

1,351

 

 

 

722

 

Accrued third party hardware costs

 

 

 

 

 

1,169

 

Accrued other

 

 

813

 

 

 

870

 

Total accrued expenses

 

$

4,628

 

 

$

7,986