v3.20.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2020
Jan. 31, 2020
Current assets:    
Cash, cash equivalents and restricted cash $ 6,387 $ 9,297
Marketable securities 3,173 3,835
Accounts receivable, net of allowance for doubtful accounts of $633 and $947 at April 30, 2020 and January 31, 2020, respectively 9,332 12,127
Unbilled receivables 12,366 14,279
Prepaid expenses and other current assets 5,792 5,112
Total current assets 37,050 44,650
Property and equipment, net 601 554
Operating lease right-of-use assets 4,929 4,860
Marketable securities, long-term 257 782
Intangible assets, net 1,987 2,300
Goodwill 9,655 9,775
Unbilled receivables, long-term 10,355 9,031
Other assets 812 938
Total assets 65,646 72,890
Current liabilities:    
Accounts payable 4,424 4,007
Accrued expenses 6,279 7,986
Deferred revenue 5,251 5,041
Total current liabilities 15,954 17,034
Deferred revenue, long-term 920 1,140
Operating lease liabilities, long-term 4,464 4,348
Taxes payable, long-term 407 436
Total liabilities 21,745 22,958
Commitments and contingencies (Note 6)
Stockholders' equity:    
Common stock, $0.01 par value; 100,000,000 shares authorized at April 30, 2020 and January 31, 2020; 37,661,641 shares issued and 37,521,151 shares outstanding at April 30, 2020; 37,303,952 shares issued and 37,163,462 outstanding at January 31, 2020 376 373
Additional paid-in capital 245,558 245,067
Treasury stock, at cost; 140,490 shares at April 30, 2020 and January 31, 2020 (147) (147)
Accumulated other comprehensive loss (2,152) (2,137)
Accumulated deficit (199,734) (193,224)
Total stockholders' equity 43,901 49,932
Total liabilities and stockholders' equity $ 65,646 $ 72,890

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