Quarterly report pursuant to Section 13 or 15(d)

Significant Accounting Policies (Tables)

v3.21.1
Significant Accounting Policies (Tables)
3 Months Ended
Apr. 30, 2021
Accounting Policies [Abstract]  
Summary of Cash, Cash Equivalents, and Restricted Cash

The following table provides a summary of cash, cash equivalents and restricted cash that constitutes the total amounts shown in the consolidated statements of cash flows as of April 30, 2021 and 2020:

 

 

 

As of April 30,

 

 

 

2021

 

 

2020

 

 

 

(Amounts in thousands)

 

Cash and cash equivalents

 

$

21,278

 

 

$

6,187

 

Restricted cash

 

 

631

 

 

 

200

 

Total cash, cash equivalents and restricted cash

 

$

21,909

 

 

$

6,387

 

Schedule of Anti-dilutive Securities Excluded from Computation of Loss Per Share

The number of common shares used in the computation of diluted net loss per share for the periods presented does not include the effect of the following potentially outstanding common shares because the effect would have been anti-dilutive:

 

 

 

For the Three Months

Ended April 30,

 

 

 

2021

 

 

2020

 

 

 

(Amounts in thousands)

 

Stock options

 

 

1,897

 

 

 

766

 

Restricted stock units

 

 

135

 

 

 

58

 

Deferred stock units

 

 

41

 

 

 

81

 

 

 

 

2,073

 

 

 

905