v3.21.2
Consolidated Statements of Operations and Comprehensive Loss - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2021
Jul. 31, 2020
Jul. 31, 2021
Jul. 31, 2020
Revenue:        
Total revenue $ 6,540 $ 4,995 $ 11,592 $ 11,910
Cost of revenue:        
Total cost of revenue 2,423 3,181 4,644 7,587
Gross profit 4,117 1,814 6,948 4,323
Operating expenses:        
Research and development 2,213 3,360 4,881 7,526
Selling and marketing 1,643 1,728 3,023 3,854
General and administrative 2,682 2,367 4,787 4,421
Severance and restructuring costs 87 543 571 1,029
Total operating expenses 6,625 7,998 13,262 16,830
Loss from operations (2,508) (6,184) (6,314) (12,507)
Other income (expense), net 212 373 (16) 165
Gain on extinguishment of debt 2,440   2,440  
Income (loss) before income taxes 144 (5,811) (3,890) (12,342)
Income tax benefit 83 45 49 66
Net income (loss) $ 227 $ (5,766) $ (3,841) $ (12,276)
Net income (loss) per share, basic $ 0.00 $ (0.15) $ (0.09) $ (0.33)
Net income (loss) per share, diluted $ 0.00 $ (0.15) $ (0.09) $ (0.33)
Weighted average common shares outstanding, basic 48,489 37,527 44,958 37,376
Weighted average common shares outstanding, diluted 48,727 37,527 44,958 37,376
Comprehensive loss:        
Net income (loss) $ 227 $ (5,766) $ (3,841) $ (12,276)
Other comprehensive (loss) income, net of tax:        
Comprehensive loss (172) (4,114) (4,198) (10,639)
Foreign currency translation adjustment (399) 1,665 (358) 1,641
Unrealized (losses) gains on marketable securities   (13) 1 (4)
Total other comprehensive (loss) income (399) 1,652 (357) 1,637
Product [Member]        
Revenue:        
Total revenue 2,709 1,066 4,329 4,164
Cost of revenue:        
Cost of revenue 693 788 1,099 2,368
Service [Member]        
Revenue:        
Total revenue 3,831 3,929 7,263 7,746
Cost of revenue:        
Cost of revenue $ 1,730 $ 2,393 $ 3,545 $ 5,219

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