Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited)

v3.22.2.2
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital
(Accumulated Deficit)/ Retained Earnings
Accumulated Other Comprehensive Income
Subscription Notes Receivables
Beginning Balance at Jan. 31, 2021 $ 5,026 $ 7 $ 180,853 $ (175,039) $ 39 $ (835)
Beginning Balance (in Shares) at Jan. 31, 2021   66,934        
Issuance of common stock 295   295      
Issuance of common stock (in Shares)   568        
Interest earned on subscription notes receivable 6   6     (6)
Payments on subscription notes receivable 293         293
Stock-based compensation 27   27      
Net loss (32,667)     (32,667)    
Foreign currency translation adjustment, net of tax (74)       (74)  
Ending Balance at Jul. 31, 2021 (27,101) $ 7 181,181 (207,706) (35) (548)
Ending Balance (in Shares) at Jul. 31, 2021   67,502        
Beginning Balance at Apr. 30, 2021 (10,189) $ 7 181,083 (190,539) 37 (777)
Beginning Balance (in Shares) at Apr. 30, 2021   67,348        
Issuance of common stock 86   86      
Issuance of common stock (in Shares)   154        
Interest earned on subscription notes receivable     2     (2)
Payments on subscription notes receivable 231         231
Stock-based compensation 10   10      
Net loss (17,167)     (17,167)    
Foreign currency translation adjustment, net of tax (72)       (72)  
Ending Balance at Jul. 31, 2021 (27,101) $ 7 181,181 (207,706) (35) (548)
Ending Balance (in Shares) at Jul. 31, 2021   67,502        
Beginning Balance at Jan. 31, 2022 $ 38,443 $ 9 455,849 (417,686) 271  
Beginning Balance (in Shares) at Jan. 31, 2022   88,876        
Exercise of stock options and delivery of vested restricted stock units (share) 396 12,788        
Exercise of stock options and delivery of vested restricted stock units $ 206 $ 1 205      
Statutory tax withholding related to net-share settlement of restricted stock units (in shares)   (15)        
Statutory tax withholding related to net-share settlement of restricted stock units (91) $ 0 (91)      
Interest earned on subscription notes receivable 0          
Stock-based compensation 18,584   18,584      
Net loss (61,584)     (61,584)    
Foreign currency translation adjustment, net of tax (265)       (265)  
Ending Balance at Jul. 31, 2022 (4,707) $ 10 474,547 (479,270) 6  
Ending Balance (in Shares) at Jul. 31, 2022   101,649        
Beginning Balance at Apr. 30, 2022 16,631 $ 10 467,296 (450,854) 179
Beginning Balance (in Shares) at Apr. 30, 2022   100,426        
Exercise of stock options and delivery of vested restricted stock units (share)   1,223        
Exercise of stock options and delivery of vested restricted stock units 113   113      
Stock-based compensation 7,138   7,138      
Net loss (28,416)     (28,416)    
Foreign currency translation adjustment, net of tax (173)       (173)  
Ending Balance at Jul. 31, 2022 $ (4,707) $ 10 $ 474,547 $ (479,270) $ 6  
Ending Balance (in Shares) at Jul. 31, 2022   101,649