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SUPPLEMENTAL CONDENSED CONSOLIDATED FINANCIAL STATEMENT INFORMATION
 6 Months Ended
Jul. 31, 2021
Condensed Financial Information Disclosure [Abstract]  
SUPPLEMENTAL CONDENSED CONSOLIDATED FINANCIAL STATEMENT INFORMATION SUPPLEMENTAL CONDENSED CONSOLIDATED FINANCIAL STATEMENT INFORMATION
 
Condensed Consolidated Balance Sheets
 
Inventories consisted of the following as of July 31, 2021 and January 31, 2021:
 
July 31,January 31,
(in thousands)20212021
Raw materials$1,733 $2,768 
Work-in-process91 26 
Finished goods3,601 2,747 
   Total inventories$5,425 $5,541 

Condensed Consolidated Statements of Operations
 
Other income (expense), net consisted of the following for the three and six months ended July 31, 2021 and 2020:

 Three Months Ended
July 31,		Six Months Ended
July 31,
(in thousands)2021202020212020
Foreign currency (losses) gains, net$(463)$1,951 $(1,004)$153 
Gains (losses) on derivative financial instruments, net— 137 (14,374)137 
Change in fair value of future tranche right— (13,610)15,810 (13,610)
Other, net619 (1,232)3,774 (1,256)
   Total other income (expense), net$156 $(12,754)$4,206 $(14,576)

Please refer to Note 9, “Convertible Preferred Stock” and Note 12, “Fair Value Measurements” for additional information regarding the future tranche right.

Condensed Consolidated Statements of Cash Flows
 
The following table provides supplemental information regarding our condensed consolidated cash flows for the six months ended July 31, 2021 and 2020:
 Six Months Ended
July 31,
(in thousands)20212020
Cash paid for interest$8,190 $14,006 
Cash payments of income taxes, net$30,157 $13,153 
Cash payments for operating leases$10,236 $10,453 
Non-cash investing and financing transactions: 
Series A Preferred Stock dividends declared$— $1,589 
Finance leases of property and equipment$2,150 $841 
Liabilities for contingent consideration in business combinations$900 $— 
Accrued but unpaid purchases of property and equipment$2,297 $247 
Settlement of Future Tranche Right upon issuance of Series B Preferred Stock$36,962 $— 
Settlement of convertible note premium in common stock$59,131 $— 
Receipt of common stock from the counterparties under the Note Hedges $59,651 $—