SeaChange International, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheet Detail

Consolidated Balance Sheet Detail

6 Months Ended

Jul. 31, 2021

Organization Consolidation And Presentation Of Financial Statements [Abstract]

4.	Consolidated Balance Sheet Detail

Property and Equipment, Net

Property and equipment, net consisted of the following:

	As of
	July 31, 2021			January 31, 2021
	(Amounts in thousands)
Computer equipment, software and demonstration equipment	$	3,223		$	9,765
Office furniture and equipment		279			306
Leasehold improvements		151			238
		3,653			10,309
Less: Accumulated depreciation and amortization		(3,155	)		(9,704	)
Total property and equipment, net	$	498		$	605

Depreciation expense was $43 thousand and $70 thousand for the three months ended July 31, 2021 and July 31, 2020, respectively, and $103 thousand and $142 thousand for the six months ended July 31, 2021 and July 31, 2020, respectively.

Accrued Expenses

Accrued expenses consisted of the following:

	As of
	July 31, 2021		January 31, 2021
	(Amounts in thousands)
Accrued employee compensation and benefits	$	1,094	$	742
Accrued professional fees		187		575
Sales tax and VAT payable		48		271
Current obligation - right of use operating leases		835		1,387
Accrued other		1,499		1,302
Total accrued expenses	$	3,663	$	4,277