XML 38 R32.htm IDEA: XBRL DOCUMENT v3.25.1
Accrued and Other Current Liabilities (Tables)
3 Months Ended
Apr. 30, 2025
Payables and Accruals [Abstract]  
Schedule of Accrued and Other Current Liabilities

Accrued and other current liabilities at April 30, 2025 and January 31, 2025 consisted of the following:

 

 

 

As of

 

 

 

April 30, 2025

 

 

January 31, 2025

 

 

 

(in thousands)

 

Accrued employee compensation

 

$

14,502

 

 

$

22,941

 

Accrued product development costs

 

 

34,237

 

 

 

32,929

 

Software license liabilities, current

 

 

6,100

 

 

 

7,021

 

Development deposit liability

 

 

13,500

 

 

 

13,500

 

Other accrued liabilities

 

 

5,140

 

 

 

4,390

 

Total accrued and other current liabilities

 

$

73,479

 

 

$

80,781