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

Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheet Detail

Condensed Consolidated Balance Sheet Detail

6 Months Ended

Jul. 31, 2022

Organization Consolidation And Presentation Of Financial Statements [Abstract]

Condensed Consolidated Balance Sheet Detail

Property and Equipment, Net

Property and equipment, net consisted of the following:


	As of
	July 31, 2022			January 31, 2022
	(Amounts in thousands)
Computer equipment, software and demonstration equipment	$	3,613		$	3,689
Office furniture and equipment		236			263
Leasehold improvements		129			143
		3,978			4,095
Less: Accumulated depreciation and amortization		(3,264	)		(3,193	)
Total property and equipment, net	$	714		$	902

Depreciation expense was $66 thousand and $43 thousand for the three months ended July 31, 2022 and 2021, respectively, and $133 thousand and $103 thousand for the six months ended July 31, 2022 and 2021.

Accrued Expenses

Accrued expenses consisted of the following:


	As of
	July 31, 2022		January 31, 2022
	(Amounts in thousands)
Accrued employee compensation and benefits	$	733	$	1,138
Accrued professional fees		68		433
Sales tax and VAT payable		131		133
Current obligation - right of use operating leases		679		762
Third-party hardware		1,114		12
Accrued other		1,542		1,739
Total accrued expenses	$	4,267	$	4,217