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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2021
Jan. 31, 2020
Current assets:    
Cash and cash equivalents $ 241,274 $ 231,403
Marketable debt securities 199,434 173,345
Accounts receivable, net 24,974 18,487
Inventories 26,081 22,971
Restricted cash 10 9
Prepaid expenses and other current assets 5,531 4,975
Total current assets 497,304 451,190
Property and equipment, net 5,530 5,614
Deferred tax assets, non-current 10,914 10,400
Intangible assets, net 18,703 17,826
Operating lease right-of-use assets, net 9,659 9,935
Goodwill 26,601 26,601
Other non-current assets 4,569 5,710
Total assets 573,280 527,276
Current liabilities:    
Accounts payable 21,124 14,910
Accrued and other current liabilities 48,126 34,970
Operating lease liabilities, current 2,911 2,181
Income taxes payable 962 691
Deferred revenue, current 844 701
Total current liabilities 73,967 53,453
Operating lease liabilities, non-current 7,525 7,975
Other long-term liabilities 16,812 17,776
Total liabilities 98,304 79,204
Commitments and contingencies (Note 14) 0 0
Shareholders' equity:    
Preference shares, $0.00045 par value per share, 20,000,000 shares authorized and no shares issued and outstanding at January 31, 2021 and January 31, 2020, respectively 0 0
Ordinary shares, $0.00045 par value per share, 200,000,000 shares authorized at January 31, 2021 and January 31, 2020, respectively; 35,547,440 shares issued and outstanding at January 31, 2021; 33,805,609 shares issued and outstanding at January 31, 2020 16 15
Additional paid-in capital 347,458 261,220
Accumulated other comprehensive income 1,219 768
Retained earnings 126,283 186,069
Total shareholders’ equity 474,976 448,072
Total liabilities and shareholders' equity $ 573,280 $ 527,276