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Basic and Diluted Net Loss Per Share - Computation of Basic and Diluted Net Loss Per Share of Common Stock (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended						9 Months Ended
	Oct. 31, 2023	Jul. 31, 2023	Apr. 30, 2023	Oct. 31, 2022	Jul. 31, 2022	Apr. 30, 2022	Oct. 31, 2023	Oct. 31, 2022
Numerator
Net income (loss)	$ 2,285	$ 271	$ (326)	$ (2,810)	$ 338	$ (766)	$ 2,230	$ (3,238)
Denominator
Weighted average common shares	25,469,997			24,608,685			25,458,063	24,373,836
Potentially dilutive shares from equity plans	520,267						594,117
Diluted weighted-average common shares	25,990,264			24,608,685			26,052,180	24,373,836
Basic net income (loss) per share	$ 0.09			$ (0.11)			$ 0.09	$ (0.13)
Diluted net income (loss) per share	$ 0.09			$ (0.11)			$ 0.09	$ (0.13)

- Definition

The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.

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- Definition

The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.

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- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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+ Details

Fair Value Measurements (Tables)

9 Months Ended

Oct. 31, 2023

Fair Value Disclosures [Abstract]

Schedule of Financial Assets at Fair Value

financial assets measured at fair value on a recurring basis by level were as follows (in thousands):


	Balance as of January 31, 2023
	Level 1			Level 2		Total
Cash and cash equivalents:
Money market funds	$	11,380	$	—	$	11,380
Total cash equivalents	$	11,380	$	—		11,380
Cash						12,757
Total cash and cash equivalents					$	24,137

Short-term investments:
U.S. treasury securities	$	1,232	$	—	$	1,232
Commercial paper		—		1,491		1,491
Total short-term investments	$	1,232	$	1,491	$	2,723

Stock-Based Compensation - Total Stock-Based Compensation Expense Recognized in Condensed Consolidated Statements of Operations (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 31, 2023	Oct. 31, 2022	Oct. 31, 2023	Oct. 31, 2022
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Stock-based compensation	$ 3,714	$ 3,541	$ 10,838	$ 10,383
Cost of revenue
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Stock-based compensation	255	239	757	713
Sales and marketing
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Stock-based compensation	502	503	1,499	1,513
Research and development
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Stock-based compensation	1,200	1,178	3,496	3,441
General and administrative
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Stock-based compensation	$ 1,757	$ 1,621	$ 5,086	$ 4,716

Business Acquisition - Additional Information (Details) - USD ($) $ in Thousands		1 Months Ended	3 Months Ended			9 Months Ended
	Oct. 20, 2023	Nov. 30, 2023	Oct. 31, 2023	Oct. 31, 2022	Jul. 31, 2022	Oct. 31, 2023	Oct. 31, 2022
Business Acquisition [Line Items]
Total cash consideration						$ 28,910	$ 9,771
Revenues			$ 59,856	$ 56,679		175,061	159,669
Acquisition related transaction costs			400			400
Junction Networks, Inc.
Business Acquisition [Line Items]
Total cash consideration					$ 9,500
Receivable from the seller for working capital adjustments						300
2600Hz, Inc
Business Acquisition [Line Items]
Cash consideration paid			29,200
Payment of cash consideration subject to working capital adjustments	$ 33,000
Cash acquired			1,800
Intangible assets	$ 21,400		21,400			21,400
Pro forma revenue			$ 62,000	$ 59,100		$ 182,000	$ 166,500
2600Hz, Inc \| Restricted Stock Units
Business Acquisition [Line Items]
Number of units issued	423,000
Vesting period	18 months
2600Hz, Inc \| Developed technology
Business Acquisition [Line Items]
Intangible assets	$ 18,600
2600Hz, Inc \| Subsequent Event
Business Acquisition [Line Items]
Cash consideration paid		$ 3,100

Stockholders' Equity

9 Months Ended

Oct. 31, 2023

Equity [Abstract]

Stockholders' Equity

Note 7: Stockholders’ Equity

The Company has a stock-based compensation plan, the 2015 Equity Incentive Plan, pursuant to which it has granted incentive and nonstatutory stock options and restricted stock units. Additionally, the Company's 2015 Employee Stock Purchase Plan (“ESPP”) allows eligible employees to purchase shares of common stock at a discounted price through payroll deductions.

Stock Options. Stock option activity for the nine months ended October 31, 2023 was as follows:


			Weighted-Average		Aggregate
	Shares		Exercise Price		Intrinsic Value
	(in thousands)		Per Share		(in thousands)
Balance as of January 31, 2023		1,217	$	9.93	$	5,949
Granted		—	$	—
Exercised		(54)	$	4.90
Canceled		(5)	$	13.36
Balance as of October 31, 2023		1,158	$	10.14	$	2,589
Vested and exercisable as of October 31, 2023		1,049	$	9.54	$	2,583

The aggregate intrinsic value of vested options exercised during the nine months ended October 31, 2023 and 2022 was $0.5 million and $1.1 million, respectively. There were no stock options granted during the nine months ended October 31, 2023. The weighted-average grant date fair value of options granted during the nine months ended October 31, 2022 was $8.06 per share.

Restricted Stock Units. RSU activity for the nine months ended October 31, 2023 was as follows:


	Shares (in thousands)		Weighted-Average Grant Date Fair Value Per Share
Balance as of January 31, 2023		1,466	$	15.81
Granted		1,079	$	13.18
Vested		(643)	$	14.68
Canceled		(54)	$	15.42
Balance as of October 31, 2023		1,848	$	14.68

Employee Stock Purchase Plan. During each of the nine months ended October 31, 2023 and 2022, employees purchased 0.2 million shares at a weighted-average price of $10.60 and $10.44 per share, respectively.

- Definition

The entire disclosure for equity.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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Reference 6: http://www.xbrl.org/2003/role/disclosureRef
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Reference 7: http://www.xbrl.org/2003/role/disclosureRef
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Reference 8: http://www.xbrl.org/2003/role/disclosureRef
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Reference 9: http://www.xbrl.org/2003/role/disclosureRef
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-Paragraph 1
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-URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1

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-URI https://asc.fasb.org//505/tableOfContent

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
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-URI https://asc.fasb.org//1943274/2147481112/505-10-50-13

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
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-Paragraph 13
-Subparagraph (i)
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-URI https://asc.fasb.org//1943274/2147481112/505-10-50-13

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
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-Section 50
-Paragraph 14
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481112/505-10-50-14

Reference 15: http://www.xbrl.org/2003/role/disclosureRef
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Reference 16: http://www.xbrl.org/2003/role/disclosureRef
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Reference 17: http://www.xbrl.org/2003/role/disclosureRef
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Reference 18: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481112/505-10-50-18

Reference 19: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481112/505-10-50-18

+ Details

Balance Sheet Components - Components of Inventories (Details) - USD ($) $ in Thousands	Oct. 31, 2023	Jan. 31, 2023
Inventory Disclosure [Abstract]
Finished goods	$ 12,396	$ 13,715
Raw materials	8,947	12,531
Total inventory	$ 21,343	$ 26,246

Commitments and Contingencies - Additional Information (Details) - USD ($) $ in Millions	Oct. 31, 2023	Jan. 31, 2023
Commitments And Contingencies Disclosure [Line Items]
Non-cancelable inventory purchase commitments	$ 2.8	$ 7.8
Non-Cancelable Service Agreement with Telecommunications Provider \| Minimum
Commitments And Contingencies Disclosure [Line Items]
Non-cancelable purchase commitments between August 2022 and February 2024	1.5
Non-cancelable purchase commitments between March 2024 and February 2025	$ 2.5

Operating Leases

9 Months Ended

Oct. 31, 2023

Leases [Abstract]

Operating Leases

Note 6: Operating Leases

The Company leases its headquarters located in Sunnyvale, California, as well as office space and data center facilities in several locations under non-cancelable operating lease agreements, with expiration dates through fiscal 2033.

Supplemental balance sheet information related to leases was as follows (in thousands):


		As of
	October 31, 2023		January 31, 2023
Assets
Operating lease right-of-use assets	$	17,106	$	12,702
Total leased assets	$	17,106	$	12,702
Liabilities
Short-term operating lease liabilities	$	3,711	$	3,617
Long-term operating lease liabilities		13,691		10,426
Total lease liabilities	$	17,402	$	14,043

Weighted-average remaining lease term		6.2 years		4.8 years
Weighted-average discount rate		6.0%		4.5%

Operating lease right-of-use assets and long-term operating lease liabilities are included on the face of the consolidated balance sheet. Short-term operating lease liabilities are presented within accrued expenses and other current liabilities.

The Company incurred total lease costs in its condensed consolidated statements of operations of $1.5 million and $1.3 million for the three months ended October 31, 2023 and 2022, respectively, and $4.3 million and $3.8 million for the nine months ended October 31, 2023 and 2022, respectively. Additionally, in the third quarter of fiscal 2023, the Company

recorded facilities consolidation charges of $1.4 million to general and administrative expense, in connection with the leased office facilities assumed in the OnSIP acquisition that the Company subsequently determined were not needed to support the future growth of its business. In July 2023, upon the lessor's sale of the property, the Company wrote off the remaining $1.0 million lease liability related to the lease as facilities consolidation gain in general and administrative expense in the condensed consolidated statements of operations.

In August 2022, the Company entered into a new operating lease agreement to expand its warehouse facilities and customer contact center in Newark, California to scale with the Company’s business growth. The lease commenced in March 2023 and will expire in March 2033. Total rental payments are approximately $6.9 million from the commencement date through the expiration date.

Supplemental cash flow information related to leases was as follows (in thousands):


		Three Months Ended				Nine Months Ended
	October 31, 2023		October 31, 2022		October 31, 2023		October 31, 2022
Cash payments for operating leases	$	931	$	954	$	2,959	$	2,601
Right-of-use assets recognized in exchange for new operating lease obligations	$	1,718	$	238	$	6,619	$	1,955

As of October 31, 2023, maturities of operating lease liabilities were as follows (in thousands):


Fiscal Years Ending January 31,	October 31, 2023
2024 remainder	$	935
2025		3,845
2026		3,665
2027		2,925
2028		2,656
Thereafter		7,371
Total future minimum lease payments		21,397
Less: imputed interest		(3,995)
Present value of lease liabilities	$	17,402

Business Acquisition - Schedule of Preliminary Purchase Price Allocation (Details) - 2600Hz, Inc - USD ($) $ in Thousands	Oct. 31, 2023	Oct. 20, 2023
Business Acquisition [Line Items]
Cash and cash equivalents		$ 1,840
Accounts receivable		484
Other current and non-current assets		639
Property plant and equipment, net		195
Intangible assets	$ 21,400	21,400
Goodwill		14,262
Accounts payable and other liabilities		(1,470)
Deferred tax liability		(3,234)
Total purchase consideration		$ 34,116

Insider Trading Arrangements	9 Months Ended
Insider Trading Arrangements	Oct. 31, 2023
Trading Arrangements, by Individual
Rule 10b5-1 Arrangement Adopted	false
Non-Rule 10b5-1 Arrangement Adopted	false
Rule 10b5-1 Arrangement Terminated	false
Non-Rule 10b5-1 Arrangement Terminated	false

Basic and Diluted Net Loss Per Share

9 Months Ended

Oct. 31, 2023

Earnings Per Share [Abstract]

Basic and Diluted Net Loss Per Share

Note 10: Basic and Diluted Net Loss Per Share

The following table sets forth the computation of basic and diluted net loss per share of common stock (in thousands, except share and per share data):


	Three Months Ended				Nine Months Ended
	October 31, 2023		October 31, 2022		October 31, 2023		October 31, 2022
Numerator
Net income (loss)	$	2,285	$	(2,810)	$	2,230	$	(3,238)
Denominator
Weighted average common shares		25,469,997		24,608,685		25,458,063		24,373,836
Potentially dilutive shares from equity plans		520,267		—		594,117		—
Diluted weighted-average common shares		25,990,264		24,608,685		26,052,180		24,373,836
Basic and diluted net income (loss) per share	$	0.09	$	(0.11)	$	0.09	$	(0.13)

Potentially dilutive securities of approximately 0.6 million and 0.7 million for the three and nine months ended October 31, 2022 were excluded from the computation of diluted net loss per share as their inclusion would have been anti-dilutive. These shares included the Company’s outstanding RSUs, outstanding stock options and stock purchase rights under the ESPP at the end of the respective period.

Revenue and Deferred Revenue - Concentration of Net Accounts Receivable Balance (Details)	9 Months Ended	12 Months Ended
	Oct. 31, 2023	Jan. 31, 2023
Accounts Receivable \| Customer Concentration Risk \| Customer A
Concentration Risk [Line Items]
Concentration risk, percentage	24.00%	18.00%

Balance Sheet Components

9 Months Ended

Oct. 31, 2023

Balance Sheet Components [Abstract]

Balance Sheet Components

Note 4: Balance Sheet Components

The following sections and tables provide details of selected balance sheet items (in thousands):

Inventories


	As of
	October 31, 2023		January 31, 2023
Finished goods	$	12,396	$	13,715
Raw materials		8,947		12,531
Total inventory	$	21,343	$	26,246

Other current and non-current assets


	As of
	October 31, 2023		January 31, 2023
Deferred sales commissions, current	$	8,352	$	7,826
Prepaid expenses and other		4,021		2,777
Convertible note receivable (see "GTC" below)		2,139		1,899
Other current assets		1,865		1,866
Total other current assets	$	16,377	$	14,368

Deferred sales commissions, non-current	$	15,080	$	14,467
Other assets		2,598		2,117
Total other non-current assets	$	17,678	$	16,584

Customer Acquisition Costs. Amortization of deferred sales commissions was $2.3 million and $2.0 million for the three months ended October 31, 2023 and 2022, respectively, and $6.7 million and $5.5 million for the nine months ended October 31, 2023 and 2022, respectively.

Global Telecom Corporation (“GTC”). In December 2018, the Company invested $1.3 million in cash in GTC, a privately-held technology company, in exchange for a convertible promissory note that will convert to shares of GTC stock upon the occurrence of certain future events. As amended, the promissory note and accrued interest is due and payable upon the Company’s demand at any time after June 30, 2023. GTC is a variable interest entity for accounting purposes and the Company does not consolidate GTC into its financial statements because the Company is not the primary beneficiary. As of October 31, 2023, the Company’s maximum exposure to loss is equal to the carrying value of the convertible note receivable of $2.1 million, including accrued interest. As of October 31, 2023, the Company had $0.4 million in non-cancelable inventory purchase commitments to GTC.

Accrued expenses and other current liabilities


	As of
	October 31, 2023		January 31, 2023
Payroll and related expenses	$	11,602	$	13,621
Acquisition related costs*		3,066		—
Short-term operating lease liabilities		3,711		3,617
Regulatory fees and taxes		4,223		3,609
Customer-related liabilities		1,065		1,045
Other		5,692		4,834
Total accrued expenses and other current liabilities	$	29,359	$	26,726

*Acquisition related costs represent the remaining cash purchase consideration for the acquisition of 2600Hz paid by the Company in November 2023.

Pay vs Performance Disclosure - USD ($) $ in Thousands	3 Months Ended						9 Months Ended
Pay vs Performance Disclosure - USD ($) $ in Thousands	Oct. 31, 2023	Jul. 31, 2023	Apr. 30, 2023	Oct. 31, 2022	Jul. 31, 2022	Apr. 30, 2022	Oct. 31, 2023	Oct. 31, 2022
Pay vs Performance Disclosure
Net Income (Loss)	$ 2,285	$ 271	$ (326)	$ (2,810)	$ 338	$ (766)	$ 2,230	$ (3,238)

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

+ Details

Acquired Intangible Assets and Goodwill (Tables)

9 Months Ended

Oct. 31, 2023

Intangible Assets, Net (Excluding Goodwill) [Abstract]

Schedule of Carrying Value of Acquired Intangible Assets Other than Goodwill

The gross value, accumulated amortization and carrying values of acquired intangible assets were as follows (in thousands):


			As of October 31, 2023						As of January 31, 2023
	Estimated life (in years)		Gross Value		Accumulated Amortization		Carrying Value		Gross Value		Accumulated Amortization		Carrying Value
Customer relationships		5-7	$	16,545	$	(6,637)	$	9,908	$	14,745	$	(4,775)	$	9,970
Developed technology		2-7		20,817		(2,157)		18,660		2,219		(1,891)		328
Trade names		2-5		1,685		(616)		1,069		684		(519)		165
Total intangible assets			$	39,047	$	(9,410)	$	29,637	$	17,648	$	(7,185)	$	10,463

Schedule of Estimated Future Amortization Expense

At October 31, 2023, the estimated future amortization expense for intangible assets is as follows (in thousands):


Fiscal Years Ending January 31,	Total
2024 remainder	$	1,493
2025		5,797
2026		5,652
2027		5,097
2028		3,975
Thereafter		7,623
Total	$	29,637

Operating Leases - Summary of Supplemental Cash Flow Information Related to Leases (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 31, 2023	Oct. 31, 2022	Oct. 31, 2023	Oct. 31, 2022
Leases [Abstract]
Cash payments for operating leases	$ 931	$ 954	$ 2,959	$ 2,601
Right-of-use assets recognized in exchange for new operating lease obligations	$ 1,718	$ 238	$ 6,619	$ 1,955

Overview and Basis of Presentation

9 Months Ended

Oct. 31, 2023

Accounting Policies [Abstract]

Overview and Basis of Presentation

Note 1: Overview and Basis of Presentation

Ooma, Inc. and its wholly-owned subsidiaries (collectively, “Ooma” or the “Company”) provides leading communications services and related technologies for businesses and consumers, delivered from its smart SaaS and unified communications platforms. The Company is headquartered in Sunnyvale, California.

On October 20, 2023, the Company completed the acquisition of 2600Hz, Inc. ("2600Hz"), a provider of business communications applications targeted at resellers and carriers. See Note 13: Business Acquisition. On July 22, 2022, the Company completed the acquisition of Junction Networks, Inc., which does business as OnSIP, a provider of cloud-based phone and unified communications services for small and mid-size businesses.

Fiscal Year. The Company’s fiscal year ends on January 31. References to fiscal 2024 and fiscal 2023 refer to the fiscal years ended January 31, 2024 and January 31, 2023, respectively.

Basis of Presentation. The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with U.S. generally accepted accounting principles (“GAAP”) and applicable rules and regulations of the Securities and Exchange Commission (“SEC”) regarding interim financial reporting. Certain information and note disclosures normally included in the financial statements prepared in accordance with GAAP have been condensed or omitted pursuant to such rules and regulations. The condensed consolidated balance sheet as of January 31, 2023 included herein was derived from the audited financial statements as of that date, but does not include all the disclosures required by GAAP. Therefore, the information included in this Quarterly Report on Form 10-Q should be read in conjunction with the audited consolidated financial statements and related notes included in the Company’s Annual Report on Form 10-K for the year ended January 31, 2023 filed with the SEC on April 7, 2023 (“Annual Report”).

The accompanying condensed consolidated financial statements reflect all normal recurring adjustments that management believes are necessary for a fair presentation of the interim periods presented. The results for the three and nine months ended October 31, 2023 are not necessarily indicative of the results to be expected for any subsequent quarter or for the fiscal year ending January 31, 2024.

Principles of Consolidation. The condensed consolidated financial statements include the accounts of Ooma, Inc. and its wholly-owned subsidiaries. All intercompany transactions and balances have been eliminated in consolidation.

Comprehensive Loss. For all periods presented, comprehensive loss approximated net loss in the condensed consolidated statements of operations and differences were not material. Therefore, the condensed consolidated statements of comprehensive loss have been omitted.

Use of Estimates. The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the Company’s consolidated financial statements and accompanying notes. Significant estimates include, but are not limited to, those related to revenue recognition, inventory valuation, deferred sales commissions, valuation of goodwill and intangible assets, operating lease assets and liabilities, regulatory fees and indirect tax accruals, loss contingencies, stock-based compensation and income taxes (including valuation allowances). The Company bases its estimates and assumptions on historical experience, where applicable, and other factors that it believes to be reasonable under the circumstances. These estimates are based on information available as of the date of the consolidated financial statements, and assumptions are inherently subjective in nature. Therefore, actual results could differ from management’s estimates.

Significant Accounting Policies. There have been no material changes to the Company’s significant accounting policies from those disclosed in the Annual Report.

Fair Value Measurements - Additional Information (Details) - USD ($)	Oct. 31, 2023	Jan. 31, 2023
Debt Securities, Available-for-Sale [Line Items]
Fair value level asset and liability	$ 0
Short-term investments	0	$ 2,723,000
Total cash and cash equivalents	$ 18,900,000	24,137,000
Short-term Investments
Debt Securities, Available-for-Sale [Line Items]
Short-term investments due in less than a year		$ 2,700,000

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 320
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481800/320-10-50-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 320
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-Name Accounting Standards Codification
-Section 50
-Paragraph 2
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-Publisher FASB
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 320
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 320
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Reference 6: http://www.xbrl.org/2003/role/disclosureRef
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-Subparagraph (a)
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+ Details

Balance Sheet Components - Components of Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Thousands	Oct. 31, 2023	Jan. 31, 2023
Payables and Accruals [Abstract]
Payroll and related expenses	$ 11,602	$ 13,621
Acquisition related costs	3,066
Short-term operating lease liabilities	$ 3,711	$ 3,617
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]	Total accrued expenses and other current liabilities	Total accrued expenses and other current liabilities
Regulatory fees and taxes	$ 4,223	$ 3,609
Customer-related liabilities	1,065	1,045
Other	5,692	4,834
Total accrued expenses and other current liabilities	$ 29,359	$ 26,726

Income Taxes

9 Months Ended

Oct. 31, 2023

Income Tax Disclosure [Abstract]

Income Taxes

Note 9: Income Taxes

The Company recorded an income tax benefit of $3.0 million and $2.6 million during the three and nine months ended October 31, 2023, and an income tax provision of $49 thousand and a benefit of $1.9 million during the three and nine months ended October 31, 2022. The income tax benefit recorded in the third quarter of fiscal 2024 was primarily attributable to the release of $3.2 million valuation allowance on certain preexisting deferred tax assets that were realized as a result of deferred tax liabilities assumed in the Company's acquisition of 2600Hz in October 2023. See Note 13: Business Acquisition. The income tax benefit recorded during the nine months ended October 31, 2022 was primarily attributable to the release of a $2.1 million valuation allowance on certain preexisting deferred tax assets that were realized as a result of deferred tax liabilities assumed in the Company's acquisition of OnSIP in July 2022. As of October 31, 2023, the Company continued to maintain a full valuation allowance against its remaining deferred tax assets.

As of October 31, 2023, the Company had unrecognized tax benefits of approximately $10.3 million, none of which would currently affect the Company's effective tax rate if recognized due to the Company's deferred tax assets being fully offset by a valuation allowance. The Company does not anticipate that the amount of unrecognized tax benefits relating to tax positions existing at October 31, 2023 will significantly increase or decrease within the next twelve months. There were no interest expense or penalties related to unrecognized tax benefits recorded through October 31, 2023.

A number of years may elapse before an uncertain tax position is audited and finally resolved. While it is often difficult to predict the final outcome or the timing of resolution of any particular uncertain tax position, the Company believes that its reserves for income taxes reflect the most likely outcome. The Company adjusts these reserves, as well as the related interest, in light of changing facts and circumstances. Settlement of any particular position could require the use of cash.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Stock-Based Compensation - Additional Information (Details) $ in Millions	9 Months Ended
	Oct. 31, 2023 USD ($)
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Unrecognized compensation expense related to unvested share-based awards	$ 27.1
Compensation expenses recognized over weighted average vesting period	2 years

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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+ Details

Operating Leases - Summary of Supplemental Balance Sheet Information Related to Leases (Details) - USD ($) $ in Thousands	Oct. 31, 2023	Jan. 31, 2023
Assets
Operating lease right-of-use assets	$ 17,106	$ 12,702
Total leased assets	17,106	12,702
Liabilities
Short-term operating lease liabilities	3,711	3,617
Long-term operating lease liabilities	13,691	10,426
Total lease liabilities	$ 17,402	$ 14,043
Weighted-average remaining lease term	6 years 2 months 12 days	4 years 9 months 18 days
Weighted-average discount rate	6.00%	4.50%

Basic and Diluted Net Loss Per Share (Tables)

9 Months Ended

Oct. 31, 2023

Earnings Per Share [Abstract]

Computation of Basic and Diluted Net Loss Per Share of Common Stock

The following table sets forth the computation of basic and diluted net loss per share of common stock (in thousands, except share and per share data):


	Three Months Ended				Nine Months Ended
	October 31, 2023		October 31, 2022		October 31, 2023		October 31, 2022
Numerator
Net income (loss)	$	2,285	$	(2,810)	$	2,230	$	(3,238)
Denominator
Weighted average common shares		25,469,997		24,608,685		25,458,063		24,373,836
Potentially dilutive shares from equity plans		520,267		—		594,117		—
Diluted weighted-average common shares		25,990,264		24,608,685		26,052,180		24,373,836
Basic and diluted net income (loss) per share	$	0.09	$	(0.11)	$	0.09	$	(0.13)

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands

Total

Common stock and APIC

^[1]

AOCL

^[2]

Accumulated Deficit

BALANCE at Jan. 31, 2022

$ 51,056

$ 179,864

$ (20)

$ (128,788)

Issuance of common stock under equity-based plans

1,554

Shares repurchased for tax withholdings on RSU vesting

(348)

Stock-based compensation

3,337

Changes in other comprehensive loss

(39)

Net income (loss)

(766)

BALANCE at Apr. 30, 2022

54,794

184,407

(59)

(129,554)

BALANCE at Jan. 31, 2022

51,056

179,864

(20)

(128,788)

Net income (loss)

(3,238)

BALANCE at Oct. 31, 2022

59,828

191,914

(60)

(132,026)

BALANCE at Apr. 30, 2022

54,794

184,407

(59)

(129,554)

Shares repurchased for tax withholdings on RSU vesting

(336)

Stock-based compensation

3,505

Changes in other comprehensive loss

(1)

Net income (loss)

338

BALANCE at Jul. 31, 2022

58,300

187,576

(60)

(129,216)

Issuance of common stock under equity-based plans

1,244

Shares repurchased for tax withholdings on RSU vesting

(447)

Stock-based compensation

3,541

Net income (loss)

(2,810)

BALANCE at Oct. 31, 2022

59,828

191,914

(60)

(132,026)

BALANCE at Jan. 31, 2023

63,144

195,610

(23)

(132,443)

Issuance of common stock under equity-based plans

1,724

Shares repurchased for tax withholdings on RSU vesting

(431)

Stock-based compensation

3,500

Changes in other comprehensive loss

Net income (loss)

(326)

BALANCE at Apr. 30, 2023

67,623

200,403

(11)

(132,769)

BALANCE at Jan. 31, 2023

63,144

195,610

(23)

(132,443)

Net income (loss)

2,230

BALANCE at Oct. 31, 2023

77,549

207,763

(1)

(130,213)

BALANCE at Apr. 30, 2023

67,623

200,403

(11)

(132,769)

Issuance of common stock under equity-based plans

164

Shares repurchased for tax withholdings on RSU vesting

(483)

Stock-based compensation

3,624

Changes in other comprehensive loss

Net income (loss)

271

BALANCE at Jul. 31, 2023

71,205

203,708

(5)

(132,498)

Issuance of common stock under equity-based plans

837

Shares repurchased for tax withholdings on RSU vesting

(496)

Stock-based compensation

3,714

Changes in other comprehensive loss

Net income (loss)

2,285

BALANCE at Oct. 31, 2023

$ 77,549

$ 207,763

$ (1)

$ (130,213)

[1]	Additional paid-in capital
[2]	Accumulated other comprehensive loss

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

+ Details

- Definition

Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

+ References

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+ Details

Stockholders' Equity - Summarizes of Stock Option Activities (Details) - USD ($) $ / shares in Units, $ in Thousands	9 Months Ended
	Oct. 31, 2023	Jan. 31, 2023
Number of Shares
Shares, Beginning balance	1,217,000
Shares, Exercised	(54,000)
Shares, Canceled	(5,000)
Shares, Ending balance	1,158,000
Shares, Vested and exercisable	1,049,000
Weighted Average Exercise Price Per Share
Weighted Average Exercise Price Per Share, Beginning balance	$ 9.93
Weighted Average Exercise Price Per Share, Exercised	4.9
Weighted Average Exercise Price Per Share, Canceled	13.36
Weighted Average Exercise Price Per Share, Ending balance	10.14
Weighted Average Exercise Price Per Share, Vested and exercisable	$ 9.54
Aggregate Intrinsic Value
Aggregate Intrinsic Value	$ 2,589	$ 5,949
Aggregate Intrinsic Value, Vested and exercisable	$ 2,583

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)	Oct. 31, 2023	Jan. 31, 2023
Current assets:
Cash and cash equivalents	$ 18,872,000	$ 24,137,000
Short-term investments	0	2,723,000
Accounts receivable, net	9,224,000	7,131,000
Inventories	21,343,000	26,246,000
Other current assets	16,377,000	14,368,000
Total current assets	65,816,000	74,605,000
Property and equipment, net	9,754,000	7,996,000
Operating lease right-of-use assets	17,106,000	12,702,000
Intangible assets, net	29,637,000	10,463,000
Goodwill	22,917,000	8,655,000
Other assets	17,678,000	16,584,000
Total assets	162,908,000	131,005,000
Current liabilities:
Accounts payable	6,992,000	13,462,000
Accrued expenses and other current liabilities	29,359,000	26,726,000
Deferred revenue	17,303,000	17,216,000
Total current liabilities	53,654,000	57,404,000
Long-term operating lease liabilities	13,691,000	10,426,000
Debt, net of current portion	18,000,000
Other long-term liabilities	14,000	31,000
Total liabilities	85,359,000	67,861,000
Commitments and contingencies (Note 11)
Stockholders’ equity:
Common stock	5,000	5,000
Additional paid-in capital	207,758,000	195,605,000
Accumulated other comprehensive loss	(1,000)	(23,000)
Accumulated deficit	(130,213,000)	(132,443,000)
Total stockholders’ equity	77,549,000	63,144,000
Total liabilities and stockholders’ equity	$ 162,908,000	$ 131,005,000

Revenue and Deferred Revenue - Additional Information (Details 1) - Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2023-11-01 $ in Millions	Oct. 31, 2023 USD ($)
Disaggregation Of Revenue [Line Items]
Revenue expected to be recognized from remaining performance obligations	$ 23.4
Revenue expected to be recognized from remaining performance obligations, percentage	40.00%
Revenue expected to be recognized from remaining performance obligations, period	12 months

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References + Details

Income Taxes - Additional Information (Details) - USD ($)	3 Months Ended		9 Months Ended
	Oct. 31, 2023	Oct. 31, 2022	Oct. 31, 2023	Oct. 31, 2022
Income Tax Disclosure [Abstract]
Income tax benefit (provision)	$ 3,036,000	$ (49,000)	$ 2,636,000	$ 1,878,000
Deferred tax liabilities assumed	(3,200,000)		(3,234,000)	$ (2,133,000)
Unrecognized tax benefits	$ 10,300,000		10,300,000
Interest expense or penalties related to unrecognized tax benefits			$ 0

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References + Details

Financing Arrangements - Additional Information (Details) - Revolving Credit Facility - USD ($)			9 Months Ended
	Oct. 20, 2023	Jan. 08, 2021	Oct. 31, 2023
Credit Agreement
Line Of Credit Facility [Line Items]
Credit agreement initiation date	Oct. 20, 2023
Maximum borrowing capacity	$ 50,000,000
Borrowing capacity description			On October 20, 2023, the Company, as borrower, entered into a three-year credit and security agreement (“Credit Agreement”) with CITIZENS BANK, N.A as Administrative Agent (“Agent”) and lender. The Credit Agreement provides for a secured revolving credit facility (“Credit Facility”) under which the Company may borrow up to an aggregate amount of $30.0 million, which includes a $10.0 million sub-facility for letters of credit. The Company and its lenders may increase the total commitments under the Credit Facility to up to an aggregate amount of $50.0 million, subject to certain conditions. Funds borrowed under the Credit Agreement may be used for acquisition, working capital and other general corporate purposes.
Credit agreement, Interest rate description			Loans under the Credit Agreement will bear interest, at the Company’s option, at either a rate equal to the Alternate Base Rate plus the Applicable Margin (as defined in the Credit Agreement) or Term Secure Overnight Financing Rate ("SOFR") plus the Applicable Margin (as defined in the Credit Agreement). The Alternate Base Rate is the highest of (i) the Agent’s prime rate, (ii) the federal funds effective rate plus 0.50% per annum, and (iii) the Daily SOFR rate plus 1.00% per annum. The SOFR Rate is a rate equal to the secured overnight financing rate as published by the SOFR Administrator and displayed on CME Group Benchmark Administration Limited’s Market Data Platform. The Applicable Margin for Alternative Base Rate Loans is 1.25% and the Applicable Margin for the SOFR Loans is 2.00%. Upon the occurrence of any event of default, the interest rate on the borrowings increases by 5.00%. The Company is required to pay a commitment fee on the unused portion of the Credit Facility of 0.25% per annum.
Percentage of commitment fees on revolving credit facility	0.25%
Borrowing remaining capacity			$ 12,000,000
Debt issuance costs			$ 500,000
Credit Agreement \| SOFR
Line Of Credit Facility [Line Items]
Credit agreement, rate	2.00%
Credit agreement, Variable rate			7.50%
Borrowing capacity, Outstanding amount			$ 18,000,000
Credit Agreement \| Base Rate
Line Of Credit Facility [Line Items]
Credit agreement, rate	1.25%
Credit Agreement \| Maximum
Line Of Credit Facility [Line Items]
Borrowing capacity	$ 30,000,000
Credit Agreement \| Maximum \| SOFR
Line Of Credit Facility [Line Items]
Debt instrument interest rate increases on borrowings	5.00%
Credit Agreement \| Letters of Credit
Line Of Credit Facility [Line Items]
Borrowing capacity	$ 10,000,000
Key Bank Credit Agreement
Line Of Credit Facility [Line Items]
Credit agreement initiation date		Jan. 08, 2021
Maximum borrowing capacity		$ 45,000,000
Borrowing capacity description		On January 8, 2021, the Company, as borrower, entered into a credit and security agreement (“Key Bank Credit Agreement”) with KeyBank National Association ("Key Bank") as Administrative Agent (“Agent”) and lender, and KeyBanc Capital Markets Inc. as sole lead arranger and sole book runner. Prior to its termination as described below, the Key Bank Credit Agreement provided for a secured revolving credit facility (“Credit Facility”) under which the Company could have borrowed up to an aggregate amount of $25.0 million, which included a $10.0 million sub-facility for letters of credit. The Company and its lenders were able to increase the total commitments under the Credit Facility to up to an aggregate amount of $45.0 million, subject to certain conditions. Permitted uses of funds borrowed under the Key Bank Credit Agreement included working capital and other general corporate purposes.
Key Bank Credit Agreement \| Maximum
Line Of Credit Facility [Line Items]
Borrowing capacity		$ 25,000,000
Key Bank Credit Agreement \| Letters of Credit
Line Of Credit Facility [Line Items]
Borrowing capacity		$ 10,000,000

Operating Leases - Summary of Maturities of Operating Lease Liabilities (Details) - USD ($) $ in Thousands	Oct. 31, 2023	Jan. 31, 2023
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
2024 remainder	$ 935
2025	2,656
2026	3,845
2027	3,665
2028	2,925
Thereafter	7,371
Total future minimum lease payments	21,397
Less: imputed interest	(3,995)
Present value of lease liabilities	$ 17,402	$ 14,043

Revenue and Deferred Revenue

9 Months Ended

Oct. 31, 2023

Revenue from Contract with Customer [Abstract]

Revenue and Deferred Revenue

Note 2: Revenue and Deferred Revenue

The Company derives its revenue from two sources:

Subscription and Services Revenue is derived from recurring subscription fees related to service plans such as Ooma Business, Ooma Residential and other communications services. Service plans are generally sold as monthly subscriptions; however, certain plans are also offered as annual or multi-year subscriptions. Subscription revenue is generally recognized ratably over the contractual service term. A small portion of revenue is recognized on a point-in-time basis from services such as: prepaid international calls, and advertisements displayed through the Talkatone mobile application.

Product and Other Revenue is generated primarily from the sale of on-premise devices and end-point devices, including Ooma AirDial, and to a lesser extent from porting fees that enable customers to transfer their existing phone numbers. The Company recognizes product and other revenue from sales to direct end-customers and channel partners at the point-in-time that control is transferred.

Revenue disaggregated by revenue source consisted of the following (in thousands):


	Three Months Ended				Nine Months Ended
	October 31, 2023			October 31, 2022	October 31, 2023		October 31, 2022
Subscription and services revenue	$	55,886	$	51,749	$	163,661	$	146,467
Product and other revenue		3,970		4,930		11,400		13,202
Total revenue	$	59,856	$	56,679	$	175,061	$	159,669

The Company derived approximately 58% and 55% of its total revenue from Ooma Business and approximately 39% and 43% from Ooma Residential for the three months ended October 31, 2023 and 2022, respectively. The Company derived approximately 57% and 52% of its total revenue from Ooma Business and approximately 41% and 46% from Ooma Residential for the nine months ended October 31, 2023 and 2022, respectively. No individual country outside of the United States, and no single customer, represented 10% or more of total revenue for the periods presented.

Customers who represented 10% or more of net accounts receivable were as follows:


	As of
	October 31, 2023	January 31, 2023
Customer A	24%	18%

Deferred Revenue primarily consists of billings or payments received in advance of meeting revenue recognition criteria. Deferred services revenue is recognized on a ratable basis over the term of the contract as the services are provided.


	As of
	October 31, 2023		January 31, 2023
Subscription and services	$	17,304	$	17,239
Product and other		13		8
Total deferred revenue	$	17,317		17,247
Less: current deferred revenue		17,303		17,216
Non-current deferred revenue included in other long-term liabilities	$	14	$	31

During the three and nine months ended October 31, 2023, the Company recognized revenue of approximately $2.2 million and $16.0 million, respectively pertaining to amounts deferred as of January 31, 2023. As of October 31, 2023, deferred revenue was primarily composed of subscription contracts invoiced during the first three quarters of fiscal 2024, as well as amounts recorded during fiscal 2023 for annual contracts.

Remaining Performance Obligations. As of October 31, 2023, contract revenue that had not yet been recognized for open contracts with an original expected length of greater than one year was approximately $23.4 million. The Company expects to recognize revenue on approximately 40% of this amount over the next 12 months, with the balance to be recognized thereafter.

- Definition

The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-9

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-10

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-15

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-12

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
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-Paragraph 12
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-12

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
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-Paragraph 12
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-URI https://asc.fasb.org//1943274/2147479806/606-10-50-12

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
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Reference 8: http://www.xbrl.org/2003/role/disclosureRef
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-Paragraph 12
-Subparagraph (e)
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-URI https://asc.fasb.org//1943274/2147479806/606-10-50-12

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
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-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-13

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Topic 606
-Publisher FASB
-URI https://asc.fasb.org//606/tableOfContent

+ Details

Stockholders' Equity - Additional Information (Details) - USD ($) $ / shares in Units, $ in Millions	9 Months Ended
	Oct. 31, 2023	Oct. 31, 2022
Stockholders Equity Note Disclosure [Line Items]
Stock options granted	0
Number of shares of common stock issued under ESPP	200,000
ESPP
Stockholders Equity Note Disclosure [Line Items]
Weighted purchase price of shares of common stock under ESPP	$ 10.6	$ 10.44
Employee Stock Option
Stockholders Equity Note Disclosure [Line Items]
Aggregate intrinsic value of vested options exercised	$ 0.5	$ 1.1
Weighted-average grant date fair value of options granted		$ 8.06

Acquired Intangible Assets and Goodwill

9 Months Ended

Oct. 31, 2023

Intangible Assets, Net (Excluding Goodwill) [Abstract]

Acquired Intangible Assets

Note 5: Acquired Intangible Assets and Goodwill

For the three and nine months ended October 31, 2023, the Company recognized intangibles of $21.4 million and goodwill of $14.3 million in connection with a business acquisition completed in October, 2023. See Note 13: Business Acquisition. The carrying amount of goodwill was $22.9 million and $8.7 million as of October 31, 2023 and January 31, 2023, respectively.

The gross value, accumulated amortization and carrying values of acquired intangible assets were as follows (in thousands):


			As of October 31, 2023						As of January 31, 2023
	Estimated life (in years)		Gross Value		Accumulated Amortization		Carrying Value		Gross Value		Accumulated Amortization		Carrying Value
Customer relationships		5-7	$	16,545	$	(6,637)	$	9,908	$	14,745	$	(4,775)	$	9,970
Developed technology		2-7		20,817		(2,157)		18,660		2,219		(1,891)		328
Trade names		2-5		1,685		(616)		1,069		684		(519)		165
Total intangible assets			$	39,047	$	(9,410)	$	29,637	$	17,648	$	(7,185)	$	10,463

Amortization expense was $0.8 million and $0.8 million for each of the three months ended October 31, 2023 and 2022, respectively, and was $2.2 million and $1.5 million for each of the nine months ended October 31, 2023 and 2022, respectively.

At October 31, 2023, the estimated future amortization expense for intangible assets is as follows (in thousands):


Fiscal Years Ending January 31,	Total
2024 remainder	$	1,493
2025		5,797
2026		5,652
2027		5,097
2028		3,975
Thereafter		7,623
Total	$	29,637

Revenue and Deferred Revenue - Additional Information (Details) $ in Millions	3 Months Ended		9 Months Ended
	Oct. 31, 2023 USD ($)	Oct. 31, 2022	Oct. 31, 2023 USD ($) Country Customer Source	Oct. 31, 2022 Country Customer
Disaggregation Of Revenue [Line Items]
Number of sources of revenue \| Source			2
Number of countries outside United States represented 10% or more of total revenue \| Country			0	0
Number of customers that individually exceeded 10% of revenue \| Customer			0	0
Deferred revenue recognized \| $	$ 2.2		$ 16.0
Ooma Business \| Revenue \| Product Concentration Risk
Disaggregation Of Revenue [Line Items]
Concentration risk, percentage	58.00%	55.00%	57.00%	52.00%
Ooma Residential \| Revenue \| Product Concentration Risk
Disaggregation Of Revenue [Line Items]
Concentration risk, percentage	39.00%	43.00%	41.00%	46.00%

Acquired Intangible Assets and Goodwill - Summary of Carrying Values of Acquired Intangible Assets Other than Goodwill (Details) - USD ($) $ in Thousands	Oct. 31, 2023	Jan. 31, 2023
Finite-Lived Intangible Assets [Line Items]
Gross Value, Intangible Assets	$ 39,047	$ 17,648
Accumulated Amortization, Intangible Assets	(9,410)	(7,185)
Carrying Value, Intangible Assets	29,637	10,463
Customer relationships
Finite-Lived Intangible Assets [Line Items]
Gross Value, Intangible Assets	16,545	14,745
Accumulated Amortization, Intangible Assets	(6,637)	(4,775)
Carrying Value, Intangible Assets	$ 9,908	9,970
Customer relationships \| Minimum
Finite-Lived Intangible Assets [Line Items]
Estimated life (in years)	5 years
Customer relationships \| Maximum
Finite-Lived Intangible Assets [Line Items]
Estimated life (in years)	7 years
Developed technology
Finite-Lived Intangible Assets [Line Items]
Gross Value, Intangible Assets	$ 20,817	2,219
Accumulated Amortization, Intangible Assets	(2,157)	(1,891)
Carrying Value, Intangible Assets	$ 18,660	328
Developed technology \| Minimum
Finite-Lived Intangible Assets [Line Items]
Estimated life (in years)	2 years
Developed technology \| Maximum
Finite-Lived Intangible Assets [Line Items]
Estimated life (in years)	7 years
Trade names
Finite-Lived Intangible Assets [Line Items]
Gross Value, Intangible Assets	$ 1,685	684
Accumulated Amortization, Intangible Assets	(616)	(519)
Carrying Value, Intangible Assets	$ 1,069	$ 165
Trade names \| Minimum
Finite-Lived Intangible Assets [Line Items]
Estimated life (in years)	2 years
Trade names \| Maximum
Finite-Lived Intangible Assets [Line Items]
Estimated life (in years)	5 years

Commitments and Contingencies

9 Months Ended

Oct. 31, 2023

Commitments and Contingencies Disclosure [Abstract]

Commitments and Contingencies

Note 11: Commitments and Contingencies

Purchase Commitments

As of October 31, 2023 and January 31, 2023, non-cancelable inventory purchase commitments to contract manufacturers and other parties were $2.8 million and $7.8 million, respectively. Additionally, the Company has a non-cancelable service agreement with a telecommunications provider that contains total annual minimum purchase commitments of $1.5 million between August 2022 and February 2024 and $2.5 million between March 2024 and February 2025.

Legal Proceedings

In addition to the litigation matters described below, from time to time, the Company may be involved in a variety of other claims, lawsuits, investigations, and proceedings relating to contractual disputes, intellectual property rights, employment matters, regulatory compliance matters, and other litigation matters relating to various claims that arise in the normal course of business. Defending such proceedings is costly and can impose a significant burden on management and employees,

the Company may receive unfavorable preliminary or interim rulings in the course of litigation, and there can be no assurances that favorable final outcomes will be obtained.

The Company determines whether an estimated loss from a contingency should be accrued by assessing whether a loss is deemed probable and can be reasonably estimated. The Company assesses its potential liability by analyzing specific litigation and regulatory matters using reasonably available information. The Company develops its views on estimated losses in consultation with inside and outside counsel, which involves a subjective analysis of potential results and outcomes, assuming various combinations of appropriate litigation and settlement strategies. Legal fees are expensed in the period in which they are incurred. As of October 31, 2023, the Company did not have any accrued liabilities recorded for loss contingencies in its consolidated financial statements.

Canadian Litigation

On February 3, 2021, plaintiff Fiona Chiu filed a class action complaint against the Company and Ooma Canada Inc. in the Federal Court of Canada, alleging violations of Canada’s Trademarks Act and Competition Act. The complaint seeks monetary and other damages and/or injunctive relief enjoining the Company to cease describing and marketing its Basic Home Phone using the word “free” or otherwise representing that it is free. On November 9, 2021, the Federal Court of Canada removed Ms. Chiu and substituted John Zanin as the new plaintiff in the proceeding. In connection with the substitution of Mr. Zanin as the new plaintiff, the Federal Court of Canada deemed the proceeding as having commenced on November 8, 2021 instead of February 3, 2021. In January 2022, the Federal Court of Canada heard arguments from counsel representing each of the Company and Mr. Zanin regarding jurisdiction and class action certification issues, and the parties are awaiting the Court to issue its ruling. The Company intends to continue to defend itself vigorously against this complaint. Based on the Company’s current knowledge, the Company has determined that the amount of any reasonably possible loss resulting from the Canadian Litigation is not estimable.

Indemnification

The Company enters into standard indemnification arrangements in the ordinary course of business. Pursuant to these arrangements, the Company indemnifies, holds harmless and agrees to reimburse the indemnified parties for certain losses suffered or incurred by the indemnified party. In some cases, the term of these indemnification agreements is perpetual. The maximum potential amount of future payments the Company could be required to make under these agreements is not determinable because it involves claims that may be made against the Company in the future but have not yet been made.

The Company has entered into indemnification agreements with its directors and officers that may require the Company to indemnify its directors and officers against liabilities that may arise by reason of their status or service as directors or officers, other than liabilities arising from willful misconduct of the individual. The maximum potential amount of future payments the Company could be required to make under these indemnification agreements is unlimited; however, the Company has director and officer insurance coverage that reduces the Company’s exposure and enables the Company to recover a portion of any future amounts paid. To date the Company has not incurred costs to defend lawsuits or settle claims related to these indemnification agreements. No liability associated with such indemnifications has been recorded to date.

Revenue and Deferred Revenue - Summary of Revenue Disaggregated by Revenue Source (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 31, 2023	Oct. 31, 2022	Oct. 31, 2023	Oct. 31, 2022
Disaggregation Of Revenue [Line Items]
Total revenue	$ 59,856	$ 56,679	$ 175,061	$ 159,669
Subscription and services revenue
Disaggregation Of Revenue [Line Items]
Total revenue	55,886	51,749	163,661	146,467
Product and other revenue
Disaggregation Of Revenue [Line Items]
Total revenue	$ 3,970	$ 4,930	$ 11,400	$ 13,202

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References + Details

- Definition

Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 924
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 11.L)
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
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-Section 50
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-Publisher FASB
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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-Publisher FASB
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Reference 5: http://www.xbrl.org/2003/role/disclosureRef
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Reference 6: http://www.xbrl.org/2003/role/disclosureRef
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Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-4

+ Details

Stock-Based Compensation (Tables)

9 Months Ended

Oct. 31, 2023

Share-Based Payment Arrangement [Abstract]

Total Stock-Based Compensation Expense Recognized in Condensed Consolidated Statements of Operations

Total stock-based compensation expense recognized in the condensed consolidated statements of operations was as follows (in thousands):


	Three Months Ended				Nine Months Ended
	October 31, 2023		October 31, 2022		October 31, 2023		October 31, 2022
Cost of revenue	$	255	$	239	$	757	$	713
Sales and marketing		502		503		1,499		1,513
Research and development		1,200		1,178		3,496		3,441
General and administrative		1,757		1,621		5,086		4,716
Total stock-based compensation expense	$	3,714	$	3,541	$	10,838	$	10,383

Revenue and Deferred Revenue - Components of Deferred Revenue (Details) - USD ($) $ in Thousands	Oct. 31, 2023	Jan. 31, 2023
Deferred Revenue Arrangement [Line Items]
Deferred revenue	$ 17,317	$ 17,247
Less: current deferred revenue	17,303	17,216
Non-current deferred revenue included in other long-term liabilities	14	31
Subscription and Services
Deferred Revenue Arrangement [Line Items]
Deferred revenue	17,304	17,239
Product and Other
Deferred Revenue Arrangement [Line Items]
Deferred revenue	$ 13	$ 8

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 31, 2023	Oct. 31, 2022	Oct. 31, 2023	Oct. 31, 2022
Revenue:
Total revenue	$ 59,856	$ 56,679	$ 175,061	$ 159,669
Cost of revenue:
Total cost of revenue	22,917	20,759	65,582	57,980
Gross profit	36,939	35,920	109,479	101,689
Operating expenses:
Sales and marketing	17,912	18,019	54,744	51,602
Research and development	12,540	12,498	36,261	34,115
General and administrative	7,505	8,258	20,094	21,232
Total operating expenses	37,957	38,775	111,099	106,949
Loss from operations	(1,018)	(2,855)	(1,620)	(5,260)
Interest and other income, net	267	94	1,214	144
Loss before income taxes	(751)	(2,761)	(406)	(5,116)
Income tax benefit (provision)	3,036	(49)	2,636	1,878
Net income (loss)	$ 2,285	$ (2,810)	$ 2,230	$ (3,238)
Net income (loss) per share of common stock:
Net income (loss) per share of common stock, Basic	$ 0.09	$ (0.11)	$ 0.09	$ (0.13)
Net income (loss) per share of common stock, Diluted	$ 0.09	$ (0.11)	$ 0.09	$ (0.13)
Weighted-average shares of common stock outstanding:
Weighted-average shares of common stock outstanding, Basic	25,469,997	24,608,685	25,458,063	24,373,836
Weighted-average shares of common stock outstanding, Diluted	25,990,264	24,608,685	26,052,180	24,373,836
Subscription and services
Revenue:
Total revenue	$ 55,886	$ 51,749	$ 163,661	$ 146,467
Cost of revenue:
Total cost of revenue	15,993	14,070	46,174	39,954
Product and other
Revenue:
Total revenue	3,970	4,930	11,400	13,202
Cost of revenue:
Total cost of revenue	$ 6,924	$ 6,689	$ 19,408	$ 18,026

Operating Leases (Tables)

9 Months Ended

Oct. 31, 2023

Leases [Abstract]

Summary of Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information related to leases was as follows (in thousands):


		As of
	October 31, 2023		January 31, 2023
Assets
Operating lease right-of-use assets	$	17,106	$	12,702
Total leased assets	$	17,106	$	12,702
Liabilities
Short-term operating lease liabilities	$	3,711	$	3,617
Long-term operating lease liabilities		13,691		10,426
Total lease liabilities	$	17,402	$	14,043

Weighted-average remaining lease term		6.2 years		4.8 years
Weighted-average discount rate		6.0%		4.5%

Summary of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases was as follows (in thousands):


		Three Months Ended				Nine Months Ended
	October 31, 2023		October 31, 2022		October 31, 2023		October 31, 2022
Cash payments for operating leases	$	931	$	954	$	2,959	$	2,601
Right-of-use assets recognized in exchange for new operating lease obligations	$	1,718	$	238	$	6,619	$	1,955

Summary of Maturities of Operating Lease Liabilities

As of October 31, 2023, maturities of operating lease liabilities were as follows (in thousands):


Fiscal Years Ending January 31,	October 31, 2023
2024 remainder	$	935
2025		3,845
2026		3,665
2027		2,925
2028		2,656
Thereafter		7,371
Total future minimum lease payments		21,397
Less: imputed interest		(3,995)
Present value of lease liabilities	$	17,402

Fair Value Measurements - Schedule of Financial Assets at Fair Value (Details) - USD ($) $ in Thousands	Oct. 31, 2023	Jan. 31, 2023
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Total cash and cash equivalents	$ 18,900	$ 24,137
Total short-term investments		2,723
U.S. Treasury Securities
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Total short-term investments		1,232
Commercial Paper
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Total short-term investments		1,491
Level 1
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Total short-term investments		1,232
Level 1 \| U.S. Treasury Securities
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Total short-term investments		1,232
Level 2
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Total short-term investments		1,491
Level 2 \| Commercial Paper
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Total short-term investments		1,491
Cash
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Total cash and cash equivalents		12,757
Cash Equivalents
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Total cash and cash equivalents		11,380
Cash Equivalents \| Money Market Funds
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Total cash and cash equivalents		11,380
Cash Equivalents \| Level 1
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Total cash and cash equivalents		11,380
Cash Equivalents \| Level 1 \| Money Market Funds
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Total cash and cash equivalents		$ 11,380

Revenue and Deferred Revenue (Tables)

9 Months Ended

Oct. 31, 2023

Revenue from Contract with Customer [Abstract]

Summary of Revenue Disaggregated by Revenue Source

Revenue disaggregated by revenue source consisted of the following (in thousands):


	Three Months Ended				Nine Months Ended
	October 31, 2023			October 31, 2022	October 31, 2023		October 31, 2022
Subscription and services revenue	$	55,886	$	51,749	$	163,661	$	146,467
Product and other revenue		3,970		4,930		11,400		13,202
Total revenue	$	59,856	$	56,679	$	175,061	$	159,669

Concentration of Net Accounts Receivable Balance

Customers who represented 10% or more of net accounts receivable were as follows:


	As of
	October 31, 2023	January 31, 2023
Customer A	24%	18%

Components of Deferred Revenue


	As of
	October 31, 2023		January 31, 2023
Subscription and services	$	17,304	$	17,239
Product and other		13		8
Total deferred revenue	$	17,317		17,247
Less: current deferred revenue		17,303		17,216
Non-current deferred revenue included in other long-term liabilities	$	14	$	31

Acquired Intangible Assets and Goodwill - Schedule of Estimated Future Amortization Expense for Intangible Assets (Details) - USD ($) $ in Thousands	Oct. 31, 2023	Jan. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]
2024 remainder	$ 1,493
2025	5,797
2026	5,652
2027	5,097
2028	3,975
Thereafter	7,623
Carrying Value, Intangible Assets	$ 29,637	$ 10,463

Stockholders' Equity (Tables)

9 Months Ended

Oct. 31, 2023

Equity [Abstract]

Summarizes of Stock Option Activities

Stock Options. Stock option activity for the nine months ended October 31, 2023 was as follows:


			Weighted-Average		Aggregate
	Shares		Exercise Price		Intrinsic Value
	(in thousands)		Per Share		(in thousands)
Balance as of January 31, 2023		1,217	$	9.93	$	5,949
Granted		—	$	—
Exercised		(54)	$	4.90
Canceled		(5)	$	13.36
Balance as of October 31, 2023		1,158	$	10.14	$	2,589
Vested and exercisable as of October 31, 2023		1,049	$	9.54	$	2,583

Summarizes of Restricted Stock Units Activities

RSU activity for the nine months ended October 31, 2023 was as follows:


	Shares (in thousands)		Weighted-Average Grant Date Fair Value Per Share
Balance as of January 31, 2023		1,466	$	15.81
Granted		1,079	$	13.18
Vested		(643)	$	14.68
Canceled		(54)	$	15.42
Balance as of October 31, 2023		1,848	$	14.68

Stock-Based Compensation

9 Months Ended

Oct. 31, 2023

Share-Based Payment Arrangement [Abstract]

Stock-Based Compensation

Note 8: Stock-Based Compensation

Total stock-based compensation expense recognized in the condensed consolidated statements of operations was as follows (in thousands):


	Three Months Ended				Nine Months Ended
	October 31, 2023		October 31, 2022		October 31, 2023		October 31, 2022
Cost of revenue	$	255	$	239	$	757	$	713
Sales and marketing		502		503		1,499		1,513
Research and development		1,200		1,178		3,496		3,441
General and administrative		1,757		1,621		5,086		4,716
Total stock-based compensation expense	$	3,714	$	3,541	$	10,838	$	10,383

As of October 31, 2023, there was $27.1 million of unrecognized compensation expense related to unvested RSUs, stock options and stock purchase rights under the ESPP, which is expected to be recognized over a weighted-average vesting period of approximately 2 years.

Business Acquisition

9 Months Ended

Oct. 31, 2023

Business Acquisitions And Divestitures Abstract

Business Acquisition

Note 13: Business Acquisition

On October 20, 2023, the Company acquired all outstanding stock of 2600Hz, Inc ("2600Hz"), a provider of business communications applications targeted at resellers and carriers. The Company acquired 2600Hz for total cash consideration of approximately $33.0 million, subject to certain working capital adjustments, of which approximately $29.2 million (net of $1.8 million in cash acquired) was paid in fiscal third quarter of 2024 and $3.1 million was paid in November 2023. These payments are not subject to any contingency requirements. The Company has included the financial results of 2600Hz in the condensed consolidated financial statements from the date of acquisition, which for the three and nine months ended October 31, 2023 were not material.

The following table summarizes the preliminary purchase price allocation, as adjusted (in thousands):


	Fair Value
Cash and cash equivalents	$	1,840
Accounts receivable		484
Other current and non-current assets		639
Property plant and equipment, net		195
Intangible assets		21,400
Goodwill		14,262
Accounts payable and other liabilities		(1,470	)
Deferred tax liability		(3,234	)
Total purchase consideration	$	34,116

Intangible assets acquired primarily consisted of developed technology of $18.6 million, which represented the estimated fair values of the acquired 2600Hz developed platform technology and have an estimated useful life of seven years as of the date of acquisition. The goodwill recognized was primarily attributable to the assembled workforce and is not expected to be deductible for income tax purposes. The fair values assigned to tangible assets acquired and liabilities assumed were

based on management’s estimates and assumptions and may be subject to change as additional information is received and certain working capital adjustments to the purchase consideration are finalized. The primary areas that remain preliminary relate to the fair values of intangible assets acquired, certain liabilities assumed, legal and other contingencies as of the acquisition date, income taxes and residual goodwill. The Company expects to finalize the valuation as soon as practicable, but not later than one year from the acquisition date.

The Company believes it is not practicable to separately identify earnings of 2600Hz on a stand-alone basis due to the integrated nature of the Company's operations. On a pro forma basis, had the 2600Hz acquisition been included in the Company's consolidated results of operations beginning February 1, 2022, the Company’s total revenue would have approximated $62.0 million and $59.1 million for the three months ended October 31, 2023 and 2022, and approximated $182.0 million and $166.5 million for the nine months ended October 31, 2023 and 2022. These pro forma revenue amounts do not necessarily represent what would have occurred if the business combination had taken place on February 1, 2022, nor do these amounts represent the results that may occur in the future. Pro forma net income (losses) have not been presented because the impact was not material to the consolidated statements of operations.

In connection with the acquisition, the Company agreed to issue approximately 423,000 restricted stock units that are subject to on-going service conditions and vest over a 18-month period. The estimated fair value of these awards of $4.3 million will be recorded as stock compensation expense over the service period.

Acquisition-related transaction costs charged to general and administrative expense during the three and nine months ended October 31, 2023 were approximately $0.4 million.

During the second fiscal quarter of 2023, the Company acquired Junction Networks, Inc. which does business as OnSIP for $9.5 million. During the nine months ended October 31, 2023, the Company received $0.3 million from the seller for certain working capital adjustments, which is recorded in investing activities in the Company's condensed consolidated statement of cash flows.

Operating Leases - Additional Information (Details) - USD ($) $ in Thousands	1 Months Ended	3 Months Ended		9 Months Ended
	Jul. 31, 2023	Oct. 31, 2023	Oct. 31, 2022	Oct. 31, 2023	Oct. 31, 2022	Jan. 31, 2023
Lessee, Lease, Description [Line Items]
Operating lease, description				The Company leases its headquarters located in Sunnyvale, California, as well as office space and data center facilities in several locations under non-cancelable operating lease agreements, with expiration dates through fiscal 2033.
Operating lease, expiration date ending period				2033
Lease costs		$ 1,500	$ 1,300	$ 4,300	$ 3,800
Lease liability		17,402		17,402		$ 14,043
Total rental payments		$ 6,900		$ 6,900
General and Administrative Expense
Lessee, Lease, Description [Line Items]
Facilities consolidation charges			$ 1,400
Write off of lease liability	$ 1,000

Fair Value Measurements

9 Months Ended

Oct. 31, 2023

Fair Value Disclosures [Abstract]

Fair Value Measurements

Note 3: Fair Value Measurements

The Company estimates and categorizes fair value by applying the following hierarchy:

Level 1: Quoted prices (unadjusted) for identical assets or liabilities in active markets.

Level 2: Observable prices based on inputs not quoted in active markets but are corroborated by market data.

Level 3: Unobservable inputs that are supported by little or no market activity.

As of October 31, 2023, the Company had no short-term investments. The Company had $18.9 million in cash. As of January 31, 2023, financial assets measured at fair value on a recurring basis by level were as follows (in thousands):


	Balance as of January 31, 2023
	Level 1			Level 2		Total
Cash and cash equivalents:
Money market funds	$	11,380	$	—	$	11,380
Total cash equivalents	$	11,380	$	—		11,380
Cash						12,757
Total cash and cash equivalents					$	24,137

Short-term investments:
U.S. treasury securities	$	1,232	$	—	$	1,232
Commercial paper		—		1,491		1,491
Total short-term investments	$	1,232	$	1,491	$	2,723

The Company classifies its cash equivalents and short-term investments within Level 1 or Level 2 because it uses quoted market prices or alternative pricing sources and models utilizing market observable inputs to determine their fair value. The Company has no Level 3 assets or liabilities. For the periods presented, the amortized cost of cash equivalents and marketable securities approximated their fair value and there were no material realized or unrealized gains or losses, either individually or in the aggregate.

The Company had no short-term investments due as of October 31, 2023. Short-term investments due in less than a year was $2.7 million as of January 31, 2023.

- Definition

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

+ References + Details

Balance Sheet Components - Components of Other Current and Non-current Assets (Details) - USD ($) $ in Thousands	Oct. 31, 2023	Jan. 31, 2023
Other Assets [Abstract]
Deferred sales commissions, current	$ 8,352	$ 7,826
Prepaid expenses and other	4,021	2,777
Convertible note receivable (see "GTC" below)	2,139	1,899
Other current assets	1,865	1,866
Total other current assets	16,377	14,368
Deferred sales commissions, non-current	15,080	14,467
Other assets	2,598	2,117
Total other non-current assets	$ 17,678	$ 16,584

Basic and Diluted Net Loss Per Share - Additional Information (Details) - shares shares in Millions	3 Months Ended	9 Months Ended
	Oct. 31, 2022	Oct. 31, 2022
Earnings Per Share [Abstract]
Potentially dilutive securities excluded from the computation of diluted net loss per share	0.6	0.7

Document and Entity Information - shares	9 Months Ended
Document and Entity Information - shares	Oct. 31, 2023	Nov. 30, 2023
Cover [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Oct. 31, 2023
Document Fiscal Year Focus	2024
Document Fiscal Period Focus	Q3
Trading Symbol	OOMA
Entity Registrant Name	Ooma, Inc.
Entity Central Index Key	0001327688
Current Fiscal Year End Date	--01-31
Entity Filer Category	Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Common Stock, Shares Outstanding		25,800,000
Entity Current Reporting Status	Yes
Entity Shell Company	false
Entity File Number	001-37493
Entity Tax Identification Number	06-1713274
Entity Address, Address Line One	525 Almanor Avenue
Entity Address, Address Line Two	Suite 200
Entity Address, City or Town	Sunnyvale
Entity Address, State or Province	CA
Entity Address, Postal Zip Code	94085
City Area Code	650
Local Phone Number	566-6600
Entity Interactive Data Current	Yes
Title of 12(b) Security	Common Stock, par value $0.0001
Security Exchange Name	NYSE
Document Quarterly Report	true
Document Transition Report	false
Entity Incorporation, State or Country Code	DE

Business Acquisition (Tables)

9 Months Ended

Oct. 31, 2023

2600Hz, Inc

Business Acquisition [Line Items]

Schedule of Preliminary Purchase Price Allocation

The following table summarizes the preliminary purchase price allocation, as adjusted (in thousands):


	Fair Value
Cash and cash equivalents	$	1,840
Accounts receivable		484
Other current and non-current assets		639
Property plant and equipment, net		195
Intangible assets		21,400
Goodwill		14,262
Accounts payable and other liabilities		(1,470	)
Deferred tax liability		(3,234	)
Total purchase consideration	$	34,116

Balance Sheet Components - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 31, 2023	Oct. 31, 2022	Oct. 31, 2023	Oct. 31, 2022	Jan. 31, 2023	Dec. 31, 2018
Balance Sheet Components [Line Items]
Amortization expense for deferred sales commissions	$ 2,300	$ 2,000	$ 6,700	$ 5,500
Convertible note receivable	2,139		2,139		$ 1,899
Non-cancelable inventory purchase commitments	2,800		2,800		$ 7,800
Global Telecom Corporation
Balance Sheet Components [Line Items]
Convertible note receivable	2,100		2,100
Non-cancelable inventory purchase commitments	$ 400		$ 400
Global Telecom Corporation \| Convertible Promissory Note
Balance Sheet Components [Line Items]
Investment in privately-held company						$ 1,300

Financing Arrangements

9 Months Ended

Oct. 31, 2023

Debt Disclosure [Abstract]

Financing Arrangements

Note 12: Financing Arrangements

Revolving Credit Facility

On October 20, 2023, the Company, as borrower, entered into a three-year credit and security agreement (“Credit Agreement”) with CITIZENS BANK, N.A as Administrative Agent (“Agent”) and lender. The Credit Agreement provides for a secured revolving credit facility (“Credit Facility”) under which the Company may borrow up to an aggregate amount of $30.0 million, which includes a $10.0 million sub-facility for letters of credit. The Company and its lenders may increase the total commitments under the Credit Facility to up to an aggregate amount of $50.0 million, subject to certain conditions. Funds borrowed under the Credit Agreement may be used for acquisition, working capital and other general corporate purposes.

Loans under the Credit Agreement will bear interest, at the Company’s option, at either a rate equal to the Alternate Base Rate plus the Applicable Margin (as defined in the Credit Agreement) or Term Secure Overnight Financing Rate ("SOFR") plus the Applicable Margin (as defined in the Credit Agreement). The Alternate Base Rate is the highest of (i) the Agent’s prime rate, (ii) the federal funds effective rate plus 0.50% per annum, and (iii) the Daily SOFR rate plus 1.00% per annum. The SOFR Rate is a rate equal to the secured overnight financing rate as published by the SOFR Administrator and displayed on CME Group Benchmark Administration Limited’s Market Data Platform. The Applicable Margin for Alternative Base Rate Loans is 1.25% and the Applicable Margin for the SOFR Loans is 2.00%. Upon the occurrence of any event of

default, the interest rate on the borrowings increases by 5.00%. The Company is required to pay a commitment fee on the unused portion of the Credit Facility of 0.25% per annum.

The Credit Agreement contains customary representations, warranties, affirmative and negative covenants, events of default and indemnification provisions in favor of the Agent, lenders and their affiliates. Among other covenants, the Credit Agreement includes restrictive financial covenants that require the Company to meet minimum recurring revenue levels and maintain specified amounts of available liquidity on a quarterly basis.

As of October 31, 2023, the Company had $18.0 million in outstanding borrowings, which are recorded as debt, net of current portion in the condensed consolidated balance sheets. The funds were used for the acquisition of 2600Hz Inc. at the Term SOFR interest rate of 7.5%. The Company is in compliance with the covenants contained in the Credit Agreement as of October 31, 2023. Accordingly, $12.0 million of borrowing capacity was available for the purposes permitted by the Credit Agreement.

As of October 31, 2023, the Company incurred $0.5 million of debt issuance costs in connection with the Credit Agreement, which was capitalized in the condensed consolidated balance sheets and is amortized on straight-line basis over the term of the Credit Agreement.

On January 8, 2021, the Company, as borrower, entered into a credit and security agreement (“Key Bank Credit Agreement”) with KeyBank National Association ("Key Bank") as Administrative Agent (“Agent”) and lender, and KeyBanc Capital Markets Inc. as sole lead arranger and sole book runner. Prior to its termination as described below, the Key Bank Credit Agreement provided for a secured revolving credit facility (“Credit Facility”) under which the Company could have borrowed up to an aggregate amount of $25.0 million, which included a $10.0 million sub-facility for letters of credit. The Company and its lenders were able to increase the total commitments under the Credit Facility to up to an aggregate amount of $45.0 million, subject to certain conditions. Permitted uses of funds borrowed under the Key Bank Credit Agreement included working capital and other general corporate purposes.

The Key Bank Credit Agreement contained customary representations, warranties, affirmative and negative covenants, events of default and indemnification provisions in favor of the Agent, lenders and their affiliates. Among other covenants, the Key Bank Credit Agreement included restrictive financial covenants that required the Company to meet minimum recurring revenue levels and maintain specified amounts of available liquidity on a quarterly basis.

The Company terminated the Key Bank Credit Agreement on June 7, 2023.

Balance Sheet Components (Tables)

9 Months Ended

Oct. 31, 2023

Balance Sheet Components [Abstract]

Components of Inventories

The following sections and tables provide details of selected balance sheet items (in thousands):

Inventories


	As of
	October 31, 2023		January 31, 2023
Finished goods	$	12,396	$	13,715
Raw materials		8,947		12,531
Total inventory	$	21,343	$	26,246

Components of Other Current and Non-current Assets

Other current and non-current assets


	As of
	October 31, 2023		January 31, 2023
Deferred sales commissions, current	$	8,352	$	7,826
Prepaid expenses and other		4,021		2,777
Convertible note receivable (see "GTC" below)		2,139		1,899
Other current assets		1,865		1,866
Total other current assets	$	16,377	$	14,368

Deferred sales commissions, non-current	$	15,080	$	14,467
Other assets		2,598		2,117
Total other non-current assets	$	17,678	$	16,584

Components of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities


	As of
	October 31, 2023		January 31, 2023
Payroll and related expenses	$	11,602	$	13,621
Acquisition related costs*		3,066		—
Short-term operating lease liabilities		3,711		3,617
Regulatory fees and taxes		4,223		3,609
Customer-related liabilities		1,065		1,045
Other		5,692		4,834
Total accrued expenses and other current liabilities	$	29,359	$	26,726

*Acquisition related costs represent the remaining cash purchase consideration for the acquisition of 2600Hz paid by the Company in November 2023.

Acquired Intangible Assets and Goodwill - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended		12 Months Ended
	Oct. 31, 2023	Oct. 31, 2022	Oct. 31, 2023	Oct. 31, 2022	Jan. 31, 2023	Oct. 20, 2023
Goodwill [Line Items]
Amortization expense	$ 800	$ 800	$ 2,226	$ 1,492
Goodwill			22,900		$ 8,700
2600Hz, Inc
Goodwill [Line Items]
Intangibles	21,400		21,400			$ 21,400
Goodwill	$ 14,300		$ 14,300

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 24
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482548/350-20-55-24

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (g)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (h)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1A
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1A

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-2

+ Details

Stockholders' Equity - Summarizes of Restricted Stock Units Activities (Details) - Restricted Stock Units (RSUs)	9 Months Ended
	Oct. 31, 2023 $ / shares shares
Number of Shares
Shares, RSUs Beginning Balance \| shares	1,466,000
Shares, Granted \| shares	1,079,000
Shares, Vested \| shares	(643,000)
Shares, Canceled \| shares	(54,000)
Shares, RSUs Ending Balance \| shares	1,848,000
Weighted Average Grant-Date Fair Value Per Share
Weighted Average Grant-Date Fair Value Per Share, Beginning Balance \| $ / shares	$ 15.81
Weighted Average Grant-Date Fair Value Per Share, Granted \| $ / shares	13.18
Weighted Average Grant-Date Fair Value Per Share, Vested \| $ / shares	14.68
Weighted Average Grant-Date Fair Value Per Share, Canceled \| $ / shares	15.42
Weighted Average Grant-Date Fair Value Per Share, Ending Balance \| $ / shares	$ 14.68

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($) $ in Thousands	9 Months Ended
	Oct. 31, 2023	Oct. 31, 2022
Cash flows from operating activities:
Net income (loss)	$ 2,230	$ (3,238)
Adjustments to reconcile net income (loss) to net cash provided by operating activities:
Stock-based compensation expense	10,838	10,383
Depreciation and amortization of capital expenditures	3,230	2,737
Amortization of intangible assets	2,226	1,492
Amortization of operating lease right-of-use assets	2,217	2,248
Deferred income tax benefit	(3,234)	(2,133)
Facilities consolidation (gain) charge	(956)	1,402
Other	(5)	34
Changes in operating assets and liabilities:
Accounts receivable, net	(1,903)	440
Inventories and deferred inventory costs	4,671	(8,135)
Prepaid expenses and other assets	(2,231)	(1,304)
Accounts payable, accrued expenses and other liabilities	(10,057)	1,244
Deferred revenue	(261)	301
Net cash provided by operating activities	6,765	5,471
Cash flows from investing activities:
Proceeds from maturities and sales of short-term investments	2,750	10,900
Purchases of short-term investments		(3,869)
Capital expenditures	(4,884)	(3,907)
Business acquisition, net of cash acquired	(28,910)	(9,771)
Net cash used in investing activities	(31,044)	(6,647)
Cash flows from financing activities:
Proceeds from issuance of common stock	2,725	2,677
Proceeds from issuance of long-term debt	18,000
Credit facility issuance costs	(301)
Net cash provided by financing activities	19,014	1,546
Net (decrease) increase in cash and cash equivalents	(5,265)	370
Cash and cash equivalents at beginning of period	24,137	19,667
Cash and cash equivalents at end of period	18,872	20,037
Restricted Stock Units (RSUs)
Cash flows from financing activities:
Shares repurchased for tax withholdings on vesting of restricted stock units ("RSU")	$ (1,410)	$ (1,131)