Debt (Tables)

9 Months Ended

Oct. 31, 2021

Debt Disclosure [Abstract]

Schedule of Long-term Debt Instruments and Components of Interest Expense Incurred

The following table summarizes the Company’s long-term debt at January 31, 2021 (in thousands):

	January 31, 2021
Senior Subordinated Secured Convertible Note	$	75,000
Paid-in-kind interest	5,390
Principal balance	80,390
Less: Unamortized debt discounts and issuance costs	(1,542)
Revolving credit facility	—
Total Debt	$	78,848

The following table presents the components of interest expense incurred on the Notes for the three and nine months ended October 31, 2021 (in thousands):

	Three Months Ended October 31,				Nine Months Ended October 31,
	2021		2020		2021		2020
Interest expense at coupon rate	$	—	$	1,930	$	3,182	$	3,411
Amortization of debt discounts and issuance costs	—		47		84		83
Total interest expense	$	—	$	1,977	$	3,266	$	3,494