Consolidated Balance Sheet Detail
|12 Months Ended|
Jan. 31, 2021
|Organization Consolidation And Presentation Of Financial Statements [Abstract]|
|Consolidated Balance Sheet Detail||
Property, Plant and Equipment, Net
Property, plant and equipment, net consists of the following:
As a result of the sale of our Acton, MA headquarters in the fourth quarter of fiscal year ended January 31, 2020 for $0.5 million, net of disposal costs, we recorded a one-time $5.4 million loss on the sale of fixed assets reported in the consolidated statement of operations and comprehensive loss.
Depreciation expense of property and equipment was $0.3 million and $0.9 million for the years ended January 31, 2021 and 2020, respectively.
Accrued expenses consist of the following:
The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef