XML 61 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue from Contracts with Customers - Schedule of Impact on Consolidated Balance Sheet of Adopting ASC 606 (Detail) - USD ($)
$ in Thousands
Jul. 31, 2018
Feb. 01, 2018
Jan. 31, 2018
Assets      
Unbilled receivables $ 5,330 $ 3,238 $ 3,101
Prepaid expenses and other current assets 4,996 4,381 3,557
Liabilities      
Deferred revenues 8,504 13,075  
Stockholders' equity:      
Accumulated loss (160,852) (146,301) (148,620)
Under ASC 605 [Member] | ASU 2014-09 [Member]      
Assets      
Unbilled receivables 5,114   3,101
Prepaid expenses and other current assets 4,361   3,557
Liabilities      
Deferred revenues 13,755   14,433
Stockholders' equity:      
Accumulated loss (166,954)   $ (148,620)
Adjustment [Member] | ASU 2014-09 [Member]      
Assets      
Unbilled receivables 216 137  
Prepaid expenses and other current assets 635 824  
Liabilities      
Deferred revenues (5,251) (1,358)  
Stockholders' equity:      
Accumulated loss $ 6,102 $ 2,319