XML 23 R13.htm IDEA: XBRL DOCUMENT v3.20.2
Accrued and Other Current Liabilities
9 Months Ended
Oct. 31, 2020
Payables And Accruals [Abstract]  
Accrued and Other Current Liabilities

 

6. Accrued and Other Current Liabilities

Accrued and other current liabilities at October 31, 2020 and January 31, 2020 consisted of the following:

 

 

 

As of

 

 

 

October 31, 2020

 

 

January 31, 2020

 

 

 

(in thousands)

 

Accrued employee compensation

 

$

15,724

 

 

$

16,874

 

Accrued rebates

 

 

311

 

 

 

54

 

Accrued product development costs

 

 

17,227

 

 

 

10,885

 

Software license liabilities, current

 

 

5,831

 

 

 

4,388

 

Other accrued liabilities

 

 

2,829

 

 

 

2,769

 

Total accrued and other current liabilities

 

$

41,922

 

 

$

34,970

 

The timing of SoC development progress and payments to outside foundries resulted in fluctuation of the accrued product development costs.