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Fair Value Measurement (Tables)
9 Months Ended
Oct. 31, 2015
Fair Value Disclosures [Abstract]  
Schedule of Financial Assets and Liabilities at Fair Value

The Company’s financial assets and liabilities that are measured at fair value on a recurring basis by level within the fair value hierarchy are as follows (in thousands):

 

 

 

Balance as of October 31, 2015

 

 

 

Level 1

 

 

Level 2

 

 

Level 3

 

 

Total

 

Assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cash

 

$

254

 

 

$

 

 

$

 

 

$

254

 

Money market fund

 

 

57,031

 

 

 

 

 

 

 

 

 

57,031

 

Total cash and cash equivalents

 

$

57,285

 

 

$

 

 

$

 

 

$

57,285

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Liabilities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Acquisition-related contingent consideration

 

$

 

 

$

 

 

$

841

 

 

$

841

 

Total liabilities

 

$

 

 

$

 

 

$

841

 

 

$

841

 

 

 

 

Balance as of January 31, 2015

 

 

 

Level 1

 

 

Level 2

 

 

Level 3

 

 

Total

 

Assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cash

 

$

115

 

 

$

 

 

$

 

 

$

115

 

Money market fund

 

 

9,018

 

 

 

 

 

 

 

 

 

9,018

 

Total cash and cash equivalents

 

$

9,133

 

 

$

 

 

$

 

 

$

9,133

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Liabilities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Acquisition-related contingent consideration

 

$

 

 

$

 

 

$

1,695

 

 

$

1,695

 

Convertible preferred stock warrant liability

 

 

 

 

 

 

 

 

1,217

 

 

 

1,217

 

Total liabilities

 

$

 

 

$

 

 

$

2,912

 

 

$

2,912

 

 

Schedule of Changes in Level Three Fair Value Category

Changes in the Level 3 fair value category for the periods presented are as follows (in thousands):

 

 

 

Convertible Preferred Stock Warrant Liability

 

 

Acquisition-Related Contingent Consideration

 

Balance at January 31, 2015

 

$

1,217

 

 

$

1,695

 

Payout of consideration

 

 

 

 

 

(570

)

Issuance of shares

 

 

 

 

 

(451

)

Changes in fair value

 

 

442

 

 

 

167

 

Payment of preferred warrant liability upon IPO

 

 

(584

)

 

 

 

De-recognition of preferred warrant liability to additional paid-in capital

 

 

(1,075

)

 

 

 

Balance at October 31, 2015

 

$

 

 

$

841