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Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2025
Jan. 31, 2025
Current:    
Cash and cash equivalents $ 90,871 $ 84,220
Settlement assets 33,006 29,176
Accounts receivable, net of allowance for doubtful accounts of $1,811 and $1,468 as of April 30, 2025 and January 31, 2025, respectively 75,099 73,617
Deferred contract acquisition costs 414 401
Prepaid expenses and other current assets 16,019 15,871
Total current assets 215,409 203,285
Property and equipment, net of accumulated depreciation and amortization of $87,488 and $84,505 as of April 30, 2025 and January 31, 2025, respectively 23,492 23,651
Capitalized internal-use software, net of accumulated amortization of $59,013 and $55,991 as of April 30, 2025 and January 31, 2025, respectively 53,531 52,763
Operating lease right-of-use assets 1,262 1,477
Deferred contract acquisition costs 460 583
Intangible assets, net of accumulated amortization of $9,277 and $8,407 as of April 30, 2025 and January 31, 2025, respectively 27,273 28,143
Goodwill 75,845 75,845
Other assets 3,123 2,668
Total Assets 400,395 388,415
Current:    
Settlement obligations 33,006 29,176
Current portion of finance lease liabilities and other debt 8,348 8,043
Current portion of operating lease liabilities 957 964
Accounts payable 3,204 5,622
Accrued expenses 34,059 37,460
Deferred revenue 31,146 32,758
Total current liabilities 110,720 114,023
Long-term finance lease liabilities and other debt 6,162 8,150
Operating lease liabilities, non-current 401 646
Long-term deferred revenue 112 119
Long-term deferred tax liabilities 568 484
Other long-term liabilities 246 185
Total Liabilities 118,209 123,607
Commitments and contingencies (Note 11)
Stockholders’ Equity:    
Preferred stock, undesignated, $0.01 par value—$20,000,000 shares authorized as of both April 30, 2025 and January 31, 2025; no shares issued or outstanding as of both April 30, 2025 and January 31, 2025 0 0
Common stock, $0.01 par value—500,000,000 shares authorized as of both April 30, 2025 and January 31, 2025; 60,814,930 and 60,083,444 shares issued as of April 30, 2025 and January 31, 2025, respectively 608 601
Additional paid-in capital 1,132,124 1,111,274
Accumulated deficit (805,410) (801,496)
Accumulated other comprehensive income (loss) 384 (51)
Treasury stock, at cost, 1,355,169 shares as of both April 30, 2025 and January 31, 2025 (45,520) (45,520)
Total Stockholders’ Equity 282,186 264,808
Total Liabilities and Stockholders’ Equity $ 400,395 $ 388,415