7Baggers

SecureWorks Corp
(NASDAQ:SCWX) 

SCWX stock logo

SecureWorks Corp., through its subsidiaries, provides technology-driven information security solutions for protecting its customers in the United States and internationally. The company's solutions include software-as-a-service solutions, managed security services, and professional services, includi...

Founded: 1999
Full Time Employees: 2,685
CEO: Wendy K. Thomas  
Sector: Technology
Industry: Software-Infrastructure
TechnologyCybersecurity
Share this website to your friends
• Market Cap:
• Exchange:
• Shs Outstanding:
• Employees:
• Beta:
• Return on Equity (ROE) ttm:
• Return on Assets (ROA) ttm:
• EPS ttm:
• Book value per Share:
• Cash per Share:
• Current ast per Share:
• P/E ttm:
• P/E forward:
• P/E ttm high:
• P/E ttm low:
• P/S ttm:
• P/B ttm:
• P/FCF ttm:
• PEG ratio:
• Cash Ratio ttm:
• Quick Ratio ttm:
• Current Ratio ttm:
• Gross Mgn ttm:
• EBITDA Mgn ttm:
• Operating Mgn ttm:
• Net Income Mgn ttm:
• Trailing Div yield:
• Forward Div yield:
• Payout Ratio ttm:
• Ex-Dividend date:
• Target Price High:
• Target Price Low:
• Target Price Mean:
• Number of Analysts:
• Debt Ratio ttm:
• Debt to Equity ttm:
• Total Net Debt:
At a glance:
Bull Thesis:
Bear Thesis:
Main Competitors:
Moat:
Income Statements:
Quarterly
Annual
    Unit: USD2024-11-01 2024-08-02 2024-05-03 2024-02-02 2023-11-03 2023-08-04 2023-05-05 2023-02-03 2022-10-28 2022-07-29 2022-04-29 2022-01-28 2021-10-29 2021-07-30 2021-04-30 2021-01-29 2020-10-30 2020-07-31 2020-05-01 2020-01-31 2019-11-01 2019-08-02 2019-05-03 2019-02-01 2018-11-02 2018-08-03 2018-05-04 2018-02-02 2017-11-03 2017-08-04 2017-05-05 2017-02-03 2016-10-28 2016-07-29 2016-04-29 
                                       
      net revenue:
    		                                   
      subscription
    		71,407,000 71,292,000 72,221,000 75,260,000 75,212,000 76,825,000 77,259,000 91,522,000 87,191,000 90,322,000 94,413,000 99,459,000 102,992,000 102,426,000                      
      professional services
    		11,326,000 10,890,000 13,431,000 13,894,000 14,152,000 16,141,000 17,136,000 23,814,000 23,751,000 25,860,000 26,602,000 28,421,000 30,707,000 31,746,000                      
      total net revenue
    		82,733,000 82,182,000 85,652,000 89,154,000 89,364,000 92,966,000 94,395,000 115,336,000 110,942,000 116,182,000 121,015,000 127,880,000 133,699,000 134,172,000                      
      yoy
    		-7.42% -11.60% -9.26% -22.70% -19.45% -19.98% -22.00% -9.81% -17.02% -13.41%                          
      qoq
    		0.67% -4.05% -3.93% -0.23% -3.87% -1.51% -18.16% 3.96% -4.51% -3.99% -5.37% -4.35% -0.35%                       
      cost of revenue:
    		                                   
      total cost of revenue
    		26,667,000 27,445,000 27,876,000 30,662,000 34,615,000 40,057,000 42,786,000 47,048,000 45,580,000 49,579,000 49,435,000 50,546,000 52,890,000 56,483,000                      
      gross profit
    		56,066,000 54,737,000 57,776,000 58,492,000 54,749,000 52,909,000 51,609,000 68,288,000 65,362,000 66,603,000 71,580,000 77,334,000 80,809,000 77,689,000                      
      yoy
    		2.41% 3.45% 11.95% -14.35% -16.24% -20.56% -27.90% -11.70% -19.12% -14.27%                          
      qoq
    		2.43% -5.26% -1.22% 6.84% 3.48% 2.52% -24.42% 4.48% -1.86% -6.95% -7.44% -4.30% 4.02%                       
      gross margin %
    		67.77% 66.60% 67.45% 65.61% 61.27% 56.91% 54.67% 59.21% 58.92% 57.33% 59.15% 60.47% 60.44% 57.90% NaN% NaN% NaN% NaN% NaN% NaN% NaN% NaN% NaN% NaN% NaN% NaN% NaN% NaN% NaN% NaN% NaN% NaN% NaN% NaN% NaN% 
      operating expenses:
    		                                   
      research and development
    		24,344,000 22,804,000 24,548,000 25,230,000 26,358,000 28,236,000 31,172,000 39,605,000 35,263,000 33,638,000 33,331,000 31,158,000 32,767,000 30,417,000 28,152,000 29,218,000 27,608,000 24,109,000 24,073,000 23,364,000 24,095,000 24,863,000 22,642,000 21,687,000 21,114,000 22,453,000 22,354,000 21,491,000 19,501,000 19,693,000 19,479,000 32,405,000 12,181,000 12,848,000 13,596,000 
      sales and marketing
    		26,090,000 24,512,000 23,901,000 25,509,000 27,079,000 31,237,000 34,526,000 44,845,000 41,380,000 40,940,000 39,245,000 39,036,000 35,008,000 34,685,000 36,405,000 37,048,000 34,810,000 35,624,000 37,452,000 40,708,000 40,726,000 38,047,000 38,193,000 35,854,000 34,773,000 35,521,000 35,670,000 39,256,000 37,296,000 37,620,000 37,169,000 42,391,000 26,424,000 28,639,000 27,496,000 
      general and administrative
    		27,790,000 20,552,000 18,518,000 20,039,000 20,565,000 20,366,000 22,263,000 37,256,000 24,725,000 24,274,000 25,360,000 22,387,000 28,404,000 26,488,000 25,555,000 27,936,000 24,508,000 21,800,000 27,516,000 25,643,000 25,078,000 25,146,000 23,638,000 22,663,000 21,619,000 22,419,000 25,197,000 25,288,000 22,896,000 21,138,000 23,404,000 9,000 29,709,000 29,306,000 27,852,000 
      reorganization and other related charges
    		  1,476,000 2,913,000  14,232,000                              
      total operating expenses
    		78,224,000 67,868,000 68,443,000 73,691,000 74,002,000 94,071,000 87,961,000 121,706,000 101,368,000 98,852,000 97,936,000 92,581,000 96,179,000 91,590,000 90,112,000 94,202,000 86,926,000 81,533,000 89,041,000 89,715,000 89,899,000 88,056,000 84,473,000 80,204,000 77,506,000 80,393,000 83,221,000 86,035,000 79,693,000 78,451,000 80,052,000 74,805,000 68,314,000 70,793,000 68,944,000 
      operating income
    		-22,158,000 -13,131,000 -10,667,000 -15,199,000 -19,253,000 -41,162,000 -36,352,000 -53,418,000 -36,006,000 -32,249,000 -26,356,000 -15,247,000 -15,370,000 -13,901,000 -7,856,000 -14,211,000 -4,898,000 -2,957,000 -10,769,000 -12,521,000 -10,135,000 -15,046,000 -14,472,000 -10,400,000 -6,579,000 -14,163,000 -17,590,000 -26,106,000 -17,885,000 -18,653,000 -20,401,000 -12,063,000 -14,843,000 -20,047,000 -19,000,000 
      yoy
    		15.09% -68.10% -70.66% -71.55% -46.53% 27.64% 37.93% 250.35% 134.26% 131.99% 235.49% 7.29% 213.80% 370.10% -27.05% 13.50% -51.67% -80.35% -25.59% 20.39% 54.05% 6.23% -17.73% -60.16% -63.21% -24.07% -13.78% 116.41% 20.49% -6.95% 7.37%     
      qoq
    		68.75% 23.10% -29.82% -21.06% -53.23% 13.23% -31.95% 48.36% 11.65% 22.36% 72.86% -0.80% 10.57% 76.95% -44.72% 190.14% 65.64% -72.54% -13.99% 23.54% -32.64% 3.97% 39.15% 58.08% -53.55% -19.48% -32.62% 45.97% -4.12% -8.57% 69.12% -18.73% -25.96% 5.51%  
      operating margin %
    		-26.78% -15.98% -12.45% -17.05% -21.54% -44.28% -38.51% -46.32% -32.45% -27.76% -21.78% -11.92% -11.50% -10.36% -Infinity% -Infinity% -Infinity% -Infinity% -Infinity% -Infinity% -Infinity% -Infinity% -Infinity% -Infinity% -Infinity% -Infinity% -Infinity% -Infinity% -Infinity% -Infinity% -Infinity% -Infinity% -Infinity% -Infinity% -Infinity% 
      interest and other income
    		-483,000 -874,000 796,000 -856,000 684,000               240,250 -1,257,000               
      income before income taxes
    		-22,641,000 -14,005,000 -9,871,000 -16,055,000 -18,569,000 -41,798,000 -38,098,000 -50,943,000 -36,667,000 -32,118,000 -27,053,000 -16,509,000 -16,132,000 -14,502,000 -8,763,000 -14,121,000 -4,977,000 -2,927,000 -9,776,000 -12,632,000 -11,392,000 -13,096,000 -14,204,000 -10,204,000 -5,505,000 -13,160,000 -17,085,000 -27,888,000 -17,764,000 -19,078,000 -21,050,000 -11,910,000 -13,736,000 -19,196,000 -18,635,000 
      income tax expense
    		4,860,000 724,000 26,205,000                                 
      net income
    		-27,501,000 -14,729,000 -36,076,000 -8,292,000 -14,421,000 -32,359,000 -30,970,000 -40,036,000 -28,146,000 -24,719,000 -21,598,000 -8,775,000 -12,863,000 -11,763,000 -6,390,000 -9,531,000 -3,608,000 -1,227,000 -7,536,000 -5,228,000 -7,908,000 -10,260,000 -8,270,000 -11,778,000 -3,735,000 -9,769,000 -13,819,000 9,878,000 -11,601,000 -12,118,000 -14,236,000 -6,817,000 -7,718,000 -12,051,000 -11,627,000 
      yoy
    		90.70% -54.48% 16.49% -79.29% -48.76% 30.91% 43.39% 356.25% 118.81% 110.14% 238.00% -7.93% 256.51% 858.68% -15.21% 82.31% -54.38% -88.04% -8.88% -55.61% 111.73% 5.03% -40.15% -219.23% -67.80% -19.38% -2.93% -244.90% 50.31% 0.56% 22.44%     
      qoq
    		86.71% -59.17% 335.07% -42.50% -55.43% 4.48% -22.64% 42.24% 13.86% 14.45% 146.13% -31.78% 9.35% 84.08% -32.96% 164.16% 194.05% -83.72% 44.15% -33.89% -22.92% 24.06% -29.78% 215.34% -61.77% -29.31% -239.90% -185.15% -4.27% -14.88% 108.83% -11.67% -35.96% 3.65%  
      net income margin %
    		-33.24% -17.92% -42.12% -9.30% -16.14% -34.81% -32.81% -34.71% -25.37% -21.28% -17.85% -6.86% -9.62% -8.77% -Infinity% -Infinity% -Infinity% -Infinity% -Infinity% -Infinity% -Infinity% -Infinity% -Infinity% -Infinity% -Infinity% -Infinity% -Infinity% Infinity% -Infinity% -Infinity% -Infinity% -Infinity% -Infinity% -Infinity% -Infinity% 
      loss per common share
    		-310 -170 -410 -225 -170 -380 -360 -480 -330 -290 -260 -110 -150 -140 -80 -120 -40 -20 -90 -60 -100 -130 -100 -140 -50           
      weighted-average common shares outstanding
    		88,847,000 88,540,000 87,512,000 86,049,000 86,278,000 86,121,000 85,431,000 84,389,000 84,584,000 84,483,000 83,763,000 82,916,000 83,297,000 82,979,000 81,985,000 81,358,000 81,474,000 81,417,000 80,938,000 80,563,000 80,518,000 80,674,000 80,467,000 80,710,000 80,892,000 80,839,000 80,522,000 80,280,000 80,355,000 80,353,000 80,056,000 77,635,000 80,009,000 80,009,000 70,330,000 
      income tax benefit
    		   -7,763,000 -4,148,000 -9,439,000 -7,128,000 -10,907,000 -8,521,000 -7,399,000 -5,455,000 -7,734,000 -3,269,000 -2,739,000 -2,373,000 -4,590,000 -1,369,000 -1,700,000 -2,240,000 -7,404,000 -3,484,000 -2,836,000 -5,934,000 1,574,000 -1,770,000 -3,391,000 -3,266,000 -37,766,000 -6,163,000 -6,960,000 -6,814,000 -5,093,000 -6,018,000 -7,145,000 -7,008,000 
      interest and other
    		     -636,000 -1,746,000 -306,750 -661,000 131,000 -697,000 -567,500 -762,000 -601,000 -907,000 90,000 -79,000 30,000 993,000   1,950,000 268,000 196,000 1,074,000 1,003,000 505,000 -1,782,000 121,000 -425,000 -649,000 153,000 1,107,000 851,000 365,000 
      net revenue
    		              139,463,000 139,736,000 141,641,000 138,476,000 141,181,000 141,986,000 141,332,000 136,605,000 132,842,000 130,710,000 133,060,000 128,778,000 126,161,000 120,654,000 117,534,000 116,123,000 113,593,000 118,948,000 107,108,000 103,653,000 99,793,000 
      cost of revenue
    		              57,207,000 59,745,000 59,613,000 59,900,000 62,909,000 64,792,000 61,568,000 63,595,000 62,841,000 60,906,000 62,133,000 62,548,000 60,530,000 60,725,000 55,726,000 56,325,000 53,942,000 56,206,000 53,637,000 52,907,000 49,849,000 
      gross margin
    		              82,256,000 79,991,000 82,028,000 78,576,000 78,272,000 77,194,000 79,764,000 73,010,000 70,001,000 69,804,000 70,927,000 66,230,000 65,631,000 59,929,000 61,808,000 59,798,000 59,651,000 62,742,000 53,471,000 50,746,000 49,944,000 
      net loss per common share
    		                         -120 -170 120 -140 -150 -180 -80 -100 -150 -170 
    Balance Sheets:
    Quarterly
    Annual
      Unit: USD2024-11-01 2024-08-02 2024-05-03 2024-02-02 2023-11-03 2023-08-04 2023-05-05 2023-02-03 2022-10-28 2022-07-29 2022-04-29 2022-01-28 2021-10-29 2021-07-30 2021-04-30 2021-01-29 2020-10-30 2020-07-31 2020-05-01 2020-01-31 2019-11-01 2019-08-02 2019-05-03 2019-02-01 2018-11-02 2018-08-03 2018-05-04 2018-02-02 2017-11-03 2017-08-04 2017-05-05 2017-02-03 2016-10-28 2016-07-29 2016-04-29 
                                         
        assets
      		                                   
        current assets:
      		                                   
        cash and cash equivalents
      		53,088,000 47,628,000 47,024,000 68,655,000 58,105,000 64,899,000 94,510,000 143,517,000 139,032,000 167,487,000 186,220,000 220,655,000 205,129,000 196,961,000 180,607,000 220,300,000 188,048,000 181,494,000 155,990,000 181,838,000 138,788,000 117,716,000 111,176,000 129,592,000 115,779,000 103,316,000 77,302,000 101,539,000 99,690,000 97,780,000 91,566,000 116,595,000 110,835,000 113,284,000 123,711,000 
        accounts receivable
      		53,740,000 50,695,000 46,805,000 54,266,000 55,914,000 56,436,000 56,994,000 72,627,000 64,054,000 71,339,000 74,899,000 86,231,000 95,108,000 97,835,000 94,901,000 108,005,000 107,907,000 108,406,000 116,791,000 111,798,000 118,396,000 120,104,000 135,270,000 141,344,000 134,355,000 133,344,000 146,823,000 157,764,000 136,646,000 122,664,000 123,164,000 113,546,000 110,395,000 100,758,000 108,858,000 
        other current assets
      		13,388,000 16,603,000 16,646,000 14,491,000 12,865,000 17,353,000 17,515,000 17,526,000 26,174,000 27,283,000 27,075,000 26,040,000 14,515,000 17,143,000 16,920,000 17,349,000 25,992,000 28,134,000 27,404,000 27,449,000 26,177,000 24,591,000 24,852,000 27,604,000 41,084,000 40,814,000 42,125,000 42,163,000 27,835,000 51,004,000 51,477,000 51,947,000 24,539,000 25,508,000 26,871,000 
        total current assets
      		120,216,000 114,926,000 111,598,000 138,139,000 127,643,000 139,462,000 169,694,000 234,290,000 229,943,000 266,584,000 288,567,000 333,431,000 315,267,000 312,566,000 293,115,000 346,214,000 322,637,000 318,739,000 300,997,000 321,831,000 284,267,000 263,501,000 271,930,000 299,008,000 291,850,000 278,097,000 266,920,000 302,496,000 265,134,000 272,618,000 267,677,000 284,035,000 248,489,000 243,074,000 263,659,000 
        property and equipment
      		1,424,000 1,629,000 1,851,000 2,149,000 2,626,000 3,151,000 4,122,000 4,632,000 5,426,000 6,150,000 7,241,000 8,426,000 11,048,000 13,149,000 15,243,000 17,143,000 19,669,000 22,184,000 24,541,000 27,606,000 30,580,000 33,210,000 35,612,000 35,978,000 31,112,000 32,611,000 32,549,000 33,457,000 33,974,000 32,779,000 31,199,000 31,153,000 27,605,000 25,142,000 23,548,000 
        operating lease right-of-use assets
      		3,637,000 4,069,000 4,632,000 5,069,000 5,262,000 5,883,000 9,367,000 9,256,000 14,245,000 15,236,000 16,208,000 17,441,000 18,979,000 20,085,000 21,207,000 22,330,000 22,421,000 21,415,000 22,207,000 23,463,000 24,035,000 25,034,000 27,192,000             
        goodwill
      		425,118,000 425,156,000 425,282,000 425,472,000 425,241,000 425,494,000 425,370,000 425,519,000 425,353,000 425,878,000 425,877,000 425,926,000 426,228,000 426,149,000 426,278,000 425,861,000 425,314,000 416,487,000 416,487,000 416,487,000 416,487,000 416,487,000 416,487,000 416,487,000 416,487,000 416,487,000 416,487,000 416,487,000 416,487,000 416,487,000 416,487,000 416,487,000 416,487,000 416,487,000 416,487,000 
        intangible assets
      		73,309,000 76,304,000 79,674,000 83,235,000 86,942,000 92,559,000 99,414,000 106,208,000 113,762,000 121,144,000 127,643,000 133,732,000 139,853,000 146,128,000 152,247,000 157,820,000 164,928,000 165,898,000 173,069,000 180,052,000 187,135,000               
        other non-current assets
      		41,272,000 43,399,000 44,838,000 70,715,000 72,236,000 71,147,000 64,725,000 60,965,000 62,124,000 65,589,000 69,350,000 68,346,000 79,312,000 76,516,000 76,721,000 75,993,000 76,488,000 77,003,000 76,628,000 78,592,000 87,502,000 90,463,000 88,265,000 78,238,000 79,182,000 79,638,000 75,979,000 4,677,000 4,698,000 6,091,000 6,131,000 5,704,000 24,340,000 26,991,000 25,806,000 
        total assets
      		664,976,000 665,483,000 667,875,000 724,779,000 719,950,000 737,696,000 772,692,000 840,870,000 850,853,000 900,581,000 934,886,000 987,302,000 990,687,000 994,593,000 984,811,000 1,045,361,000 1,031,457,000 1,021,726,000 1,013,929,000 1,048,031,000 1,030,006,000 1,021,275,000 1,039,000,000 1,036,159,000 1,032,013,000 1,027,149,000 1,019,185,000 991,301,000 961,411,000 976,028,000 976,481,000 999,300,000 985,776,000 987,483,000 1,012,223,000 
        liabilities and stockholders' equity
      		                                   
        current liabilities:
      		                                   
        accounts payable
      		7,389,000 8,697,000 10,934,000 8,974,000 11,675,000 11,212,000 14,768,000 18,847,000 19,682,000 20,883,000 22,859,000 15,062,000 13,063,000 15,446,000 17,473,000 16,769,000 20,874,000 19,696,000 26,629,000 18,690,000 20,407,000 19,224,000 25,152,000 16,177,000 23,387,000 21,417,000 19,458,000 23,266,000 23,931,000 23,847,000 25,551,000 24,119,000 23,222,000 26,846,000 23,121,000 
        accrued and other current liabilities
      		63,076,000 47,894,000 44,292,000 61,895,000 60,890,000 62,290,000 53,489,000 81,566,000 65,240,000 64,622,000 55,064,000 88,122,000 85,128,000 76,415,000 60,194,000 109,134,000 88,208,000 78,956,000 64,321,000 98,855,000                
        short-term deferred revenue
      		124,980,000 125,103,000 126,083,000  126,198,000 134,477,000 139,591,000  136,950,000 151,026,000 163,055,000  164,359,000 168,001,000 166,211,000  173,536,000 174,948,000 175,671,000  169,576,000 165,206,000 161,493,000  148,937,000 151,828,000 146,700,000  124,633,000 133,811,000 128,090,000 119,909,000 118,699,000 114,000,000 115,082,000 
        total current liabilities
      		195,445,000 181,694,000 181,309,000 202,114,000 198,763,000 207,979,000 207,848,000 245,583,000 221,872,000 236,531,000 240,978,000 266,488,000 262,550,000 259,862,000 243,878,000 294,340,000 282,618,000 273,600,000 266,621,000 293,392,000 261,149,000 246,187,000 250,629,000 260,537,000 243,548,000 238,566,000 219,300,000 244,523,000 211,166,000 213,945,000 198,921,000 203,732,000 186,895,000 172,821,000 177,689,000 
        long-term deferred revenue
      		11,235,000 8,164,000 4,535,000 5,706,000 6,988,000 7,893,000 9,884,000 11,162,000 7,566,000 8,881,000 10,412,000 12,764,000 5,399,000 7,418,000 8,193,000 9,590,000 9,930,000 11,329,000 14,260,000 12,690,000 14,276,000 15,997,000 15,801,000 16,064,000 15,295,000 13,435,000 14,926,000 14,948,000 15,284,000 14,644,000 14,893,000 14,752,000 14,996,000 16,470,000 17,693,000 
        operating lease liabilities, non-current
      		4,833,000 5,830,000 6,815,000 7,803,000 8,800,000 9,865,000 11,025,000 12,141,000 13,125,000 14,346,000 15,547,000 16,869,000 18,461,000 19,736,000 21,082,000 22,461,000 22,828,000 22,215,000 23,246,000 24,669,000 27,091,000 27,800,000 28,101,000             
        other non-current liabilities
      		9,110,000 9,402,000 7,990,000 7,831,000 7,662,000 7,489,000 14,282,000 14,023,000 22,391,000 33,230,000 42,646,000 43,124,000 51,946,000 50,059,000 50,609,000 51,189,000 48,932,000 49,015,000 50,284,000 50,400,000 60,518,000 62,980,000 63,724,000 66,851,000 61,233,000 62,878,000 66,541,000 52,681,000 71,433,000 74,993,000 82,382,000 89,392,000 88,683,000 97,089,000 104,340,000 
        total liabilities
      		220,623,000 205,090,000 200,649,000 223,454,000 222,213,000 233,226,000 243,039,000 282,909,000 264,954,000 292,988,000 309,583,000 339,245,000 338,356,000 337,075,000 323,762,000 377,580,000 364,308,000 356,159,000 354,411,000 381,151,000 363,034,000 352,964,000 358,255,000 343,452,000 320,076,000 314,879,000 300,767,000 312,152,000 297,883,000 303,582,000 296,196,000 307,876,000 290,574,000 286,380,000 299,722,000 
        commitments and contingencies
      		                                   
        stockholders' equity:
      		                                   
        preferred stock - 0.01 par value: 200,000 shares authorized; — shares issued
      		                                   
        common stock - class a of 0.01 par value: 2,500,000 shares authorized; 18,890 and 16,392 shares issued and outstanding, at november 1, 2024 and february 2, 2024, respectively.
      		189,000                                   
        common stock - class b of 0.01 par value: 500,000 shares authorized; 70,000 shares issued and outstanding
      		700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000  700,000            
        additional paid in capital
      		1,017,953,000 1,006,798,000 999,267,000 996,291,000 986,257,000 976,532,000 969,490,000 967,367,000 958,420,000 949,248,000 941,082,000 939,404,000 933,427,000 925,131,000 916,528,000 917,344,000 909,686,000 903,909,000 898,370,000 896,983,000 891,981,000 887,014,000 882,012,000 884,567,000 879,726,000 874,907,000 870,122,000 867,411,000 863,758,000 860,824,000 857,307,000 854,907,000 852,424,000 849,400,000 846,994,000 
        accumulated deficit
      		-548,469,000 -520,968,000 -506,239,000 -470,163,000 -461,871,000 -447,450,000 -415,091,000 -384,121,000 -344,085,000 -315,939,000 -291,220,000 -269,622,000 -260,847,000 -247,984,000 -236,222,000 -229,831,000 -220,300,000 -216,692,000 -215,465,000 -207,929,000 -202,701,000 -194,793,000 -184,533,000 -176,263,000 -164,485,000 -160,750,000 -150,981,000 -188,936,000 -198,814,000 -187,213,000 -175,095,000 -160,859,000 -154,042,000 -146,324,000 -134,273,000 
        accumulated other comprehensive loss
      		-6,124,000 -6,429,000 -6,789,000 -5,771,000 -7,616,000 -5,578,000 -5,710,000 -6,237,000 -9,387,000 -6,670,000 -5,512,000 -2,672,000 -1,195,000 -574,000  -660,000 -3,163,000          -1,540,000 -137,000 -2,227,000 -1,976,000 -2,738,000 -3,431,000 -3,987,000 -2,780,000 -1,027,000 
        treasury stock
      		-19,896,000 -19,896,000 -19,896,000 -19,896,000 -19,896,000 -19,896,000 -19,896,000 -19,896,000 -19,896,000 -19,896,000 -19,896,000 -19,896,000 -19,896,000 -19,896,000 -19,896,000 -19,896,000 -19,896,000 -19,896,000 -19,896,000 -19,896,000 -19,896,000 -19,896,000 -14,433,000 -13,523,000 -1,067,000           
        total stockholders' equity
      		444,353,000 460,393,000 467,226,000  497,737,000 504,470,000 529,653,000  585,899,000 607,593,000 625,303,000  652,331,000 657,518,000 661,049,000 667,781,000 667,149,000 665,567,000 659,518,000 666,880,000 666,972,000 668,311,000 680,745,000 692,707,000 711,937,000 712,270,000 718,418,000 679,149,000 663,528,000 672,446,000 680,285,000 691,424,000 695,202,000 701,103,000 712,501,000 
        total liabilities and stockholders' equity
      		664,976,000 665,483,000 667,875,000  719,950,000 737,696,000 772,692,000  850,853,000 900,581,000 934,886,000  990,687,000 994,593,000 984,811,000 1,045,361,000 1,031,457,000 1,021,726,000 1,013,929,000 1,048,031,000 1,030,006,000 1,021,275,000 1,039,000,000 1,036,159,000 1,032,013,000 1,027,149,000 1,019,185,000 991,301,000 961,411,000 976,028,000 976,481,000 999,300,000 985,776,000 987,483,000 1,012,223,000 
        common stock - class a of 0.01 par value: 2,500,000 shares authorized; 18,758 and 16,392 shares issued and outstanding, at august 2, 2024 and february 2, 2024, respectively.
      		 188,000                                  
        inventories
      		  1,123,000 727,000 759,000 774,000 675,000 620,000 683,000 475,000 373,000 505,000 515,000 627,000 687,000 560,000 690,000 705,000 812,000 746,000 906,000 1,090,000 632,000 468,000 632,000 623,000 670,000 1,030,000 963,000 1,170,000 1,470,000 1,947,000 2,720,000 3,524,000 4,219,000 
        common stock - class a of 0.01 par value: 2,500,000 shares authorized; 18,363 and 16,392 shares issued and outstanding, at may 3, 2024 and february 2, 2024, respectively.
      		  183,000                                 
        liabilities and stockholders’ equity
      		                                   
        deferred revenue
      		   131,245,000    145,170,000    163,304,000    168,437,000    175,847,000    157,865,000    139,632,000        
        stockholders’ equity:
      		                                   
        preferred stock - 0.01 par value: 200,000 shares authorized; 0 shares issued
      		                                   
        common stock - class a of 0.01 par value: 2,500,000 shares authorized; 16,392 and 14,749 shares issued and outstanding at february 2, 2024 and february 3, 2023, respectively
      		   164,000                                
        total stockholders’ equity
      		   501,325,000    557,961,000    648,057,000                        
        total liabilities and stockholders’ equity
      		   724,779,000    840,870,000    987,302,000                        
        common stock - class a of 0.01 par value: 2,500,000 shares authorized; 16,329 and 14,749 shares issued and outstanding, at november 3, 2023 and february 3, 2023, respectively.
      		    163,000                               
        common stock - class a of 0.01 par value: 2,500,000 shares authorized; 16,235 and 14,749 shares issued and outstanding, at august 4, 2023 and february 3, 2023, respectively.
      		     162,000                              
        common stock - class a of 0.01 par value: 2,500,000 shares authorized; 16,031 and 14,749 shares issued and outstanding, at may 5, 2023 and february 3, 2023, respectively.
      		      160,000                             
        common stock - class a of 0.01 par value: 2,500,000 shares authorized; 14,749 and 14,282 shares issued and outstanding at february 3, 2023 and january 28, 2022, respectively
      		       147,000                            
        common stock - class a of 0.01 par value: 2,500,000 shares authorized; 14,650 and 14,282 shares issued and outstanding, at october 28, 2022 and january 28, 2022, respectively.
      		        147,000                           
        common stock - class a of 0.01 par value: 2,500,000 shares authorized; 14,970 and 14,282 shares issued and outstanding, at july 29, 2022 and january 28, 2022, respectively.
      		         150,000                          
        common stock - class a of 0.01 par value: 2,500,000 shares authorized; 14,859 and 14,282 shares issued and outstanding, at april 29, 2022 and january 28, 2022, respectively.
      		          149,000                         
        common stock - class a of 0.01 par value: 2,500,000 shares authorized; 14,282 and 12,450 shares issued and outstanding at january 28, 2022 and january 29, 2021, respectively
      		           143,000                        
        common stock - class a of 0.01 par value: 2,500,000 shares authorized; 14,202 and 12,450 issued and outstanding, respectively.
      		            142,000                       
        common stock - class a of 0.01 par value: 2,500,000 shares authorized; 14,092 and 12,450 issued and outstanding, respectively.
      		             141,000                      
        common stock - class a of 0.01 par value: 2,500,000 shares authorized; 13,550 and 12,450 issued and outstanding, respectively.
      		              135,000                     
        accumulated other comprehensive income
      		              -196,000   -2,576,000 -4,312,000 -3,090,000 -3,224,000 -4,826,000 -3,117,000 -2,884,000 -3,054,000 -2,705,000          
        common stock - class a of 0.01 par value: 2,500,000 shares authorized; 12,450 and 11,206 issued and outstanding, respectively
      		               124,000                    
        common stock - class a of 0.01 par value: 2,500,000 shares authorized; 12,236 and 11,206 issued and outstanding, respectively.
      		                122,000                   
        common stock - class a of 0.01 par value: 2,500,000 shares authorized; 12,186 and 11,206 issued and outstanding, respectively.
      		                 122,000                  
        common stock - class a of 0.01 par value: 2,500,000 shares authorized; 12,120 and 11,206 issued and outstanding, respectively.
      		                  121,000                 
        common stock - class a of 0.01 par value: 2,500,000 shares authorized; 11,206 and 11,016 issued and outstanding, respectively
      		                   112,000                
        accrued and other
      		                    71,166,000 61,757,000 63,984,000 86,495,000 71,224,000 65,321,000 53,142,000 81,625,000 62,602,000 56,287,000 45,280,000 59,704,000 44,974,000 31,975,000 39,486,000 
        common stock - class a of 0.01 par value: 2,500,000 shares authorized; 11,225 and 11,016 issued and outstanding, respectively.
      		                    112,000               
        purchased intangible assets
      		                     192,580,000 199,514,000 206,448,000 213,382,000 220,316,000 227,250,000 234,184,000 241,118,000 248,053,000 254,987,000 261,921,000 268,855,000 275,789,000 282,723,000 
        common stock - class a of 0.01 par value: 2,500,000 shares authorized; 11,203 and 11,016 issued and outstanding, respectively.
      		                     112,000              
        common stock - class a of .01 par value: 2,500,000 shares authorized; 11,521 and 11,016 issued and outstanding, respectively.
      		                      116,000             
        common stock - class b of .01 par value: 500,000 shares authorized; 70,000 shares issued and outstanding
      		                      700,000     700,000    700,000 700,000 700,000 700,000 
        common stock - class a of 0.01 par value: 2,500,000 shares authorized; 11,016 and 11,085 issued and outstanding, respectively
      		                       110,000            
        common stock - class a of .01 par value: 2,500,000 shares authorized; 11,729 and 11,085 issued and outstanding as of november 2, 2018 and february 2, 2018, respectively.
      		                        117,000           
        common stock - class b of .01 par value: 500,000 shares authorized; 70,000 shares issued and outstanding as of november 2, 2018 and february 2, 2018
      		                        700,000           
        common stock - class a of .01 par value: 2,500,000 shares authorized; 11,797 and 11,085 issued and outstanding as of august 3, 2018 and february 2, 2018, respectively.
      		                         118,000          
        common stock - class b of .01 par value: 500,000 shares authorized; 70,000 shares issued and outstanding as of august 3, 2018 and february 2, 2018
      		                         700,000          
        common stock - class a of .01 par value: 2,500,000 shares authorized; 11,704 and 11,085 issued and outstanding as of may 4, 2018 and february 2, 2018, respectively.
      		                          117,000         
        common stock - class b of .01 par value: 500,000 shares authorized; 70,000 shares issued and outstanding as of may 4, 2018 and february 2, 2018
      		                          700,000         
        common stock - class a of .01 par value: 2,500,000 shares authorized; 11,085 issued and outstanding
      		                           111,000        
        common stock - class a of .01 par value: 2,500,000 shares authorized; 11,077 and 10,566 issued and outstanding as of november 3, 2017 and february 3, 2017, respectively.
      		                            111,000       
        common stock - class b of .01 par value: 500,000 shares authorized; 70,000 shares issued and outstanding as of november 3, 2017 and february 3, 2017
      		                            700,000       
        common stock - class a of .01 par value: 2,500,000 shares authorized; 11,075 and 10,566 issued and outstanding as of august 4, 2017 and february 3, 2017, respectively.
      		                             111,000      
        common stock - class b of .01 par value: 500,000 shares authorized; 70,000 shares issued and outstanding as of august 4, 2017 and february 3, 2017
      		                             700,000      
        common stock - class a of .01 par value: 2,500,000 shares authorized; 11,073 and 10,566 issued and outstanding as of may 5, 2017 and february 3, 2017, respectively.
      		                              111,000     
        common stock - class b of .01 par value: 500,000 shares authorized; 70,000 shares issued and outstanding as of may 5, 2017 and february 3, 2017
      		                              700,000     
        short-term debt
      		                                   
        common stock - class a of .01 par value: 2,500,000 shares authorized; 10,566 issued and outstanding
      		                               107,000    
        common stock - class a of .01 par value: 2,500,000 shares authorized; 10,671 issued and outstanding
      		                                107,000 107,000 107,000 
      Cashflow Statements:
      Quarterly
      Annual
        Unit: USD2024-11-01 2024-08-02 2024-05-03 2024-02-02 2023-11-03 2023-08-04 2023-05-05 2023-02-03 2022-10-28 2022-07-29 2022-04-29 2022-01-28 2021-10-29 2021-07-30 2021-04-30 2021-01-29 2020-10-30 2020-07-31 2020-05-01 2020-01-31 2019-11-01 2019-08-02 2019-05-03 2019-02-01 2018-11-02 2018-08-03 2018-05-04 2018-02-02 2017-11-03 2017-08-04 2017-05-05 2017-02-03 2016-10-28 2016-07-29 2016-04-29 
                                           
          cash flows from operating activities:
        		                                   
          net loss
        		-27,501,000 -14,729,000 -36,076,000 -8,292,000 -14,421,000 -32,359,000 -30,970,000 -40,036,000 -28,146,000 -24,719,000 -21,598,000 -8,775,000 -12,863,000 -11,763,000 -6,390,000 -9,531,000 -3,608,000 -1,227,000 -7,536,000 -5,228,000 -7,908,000 -10,260,000 -8,270,000 -11,778,000 -3,735,000 -9,769,000 -13,819,000 9,878,000 -11,601,000 -12,118,000 -14,236,000 -6,817,000 -7,718,000 -12,051,000 -11,627,000 
          adjustments to reconcile net loss to net cash from operating activities:
        		                                   
          depreciation and amortization
        		5,651,000 5,547,000 5,867,000 5,865,000 8,067,000 8,981,000 8,980,000 8,940,000 9,213,000 9,132,000 9,383,000 10,606,000 10,051,000 9,945,000 9,918,000 10,636,000 10,106,000 10,386,000 10,486,000 10,915,000 10,869,000 10,783,000 10,365,000 10,335,000 10,360,000 10,225,000 10,287,000 10,851,000 10,654,000 10,405,000 10,261,000 10,177,000 9,826,000 9,796,000 9,626,000 
          amortization of right of use asset
        		480,000 427,000 408,000 338,000 383,000 676,000 627,000 947,000 921,000 968,000 964,000 765,000 983,000                       
          reorganization and other related charges
        		   0 0                               
          amortization of costs capitalized to obtain revenue contracts
        		3,510,000 3,710,000 3,849,000 4,169,000 4,144,000 4,246,000 4,574,000 4,884,000 4,334,000 4,471,000 4,514,000                         
          amortization of costs capitalized to fulfill revenue contracts
        		   670,000 757,000 851,000 954,000 1,138,000 1,070,000 1,170,000 1,395,000                         
          stock-based compensation expense
        		11,451,000 8,572,000 8,969,000 10,252,000 9,962,000 7,620,000 7,270,000 9,351,000 9,566,000 8,812,000 9,126,000 6,769,000 10,062,000 7,580,000 6,035,000 6,739,000 6,081,000 5,707,000 5,887,000 3,931,000 5,092,000 5,609,000 4,916,000 4,895,000 4,833,000 4,912,000 4,730,000 3,698,000 2,934,000 3,530,000 3,628,000 2,494,000 3,024,000 3,005,000 360,000 
          impact of income tax provision
        		506,000 1,394,000 23,586,000                                 
          provision for credit losses
        		-16,000 316,000 -3,000 -514,000 364,000 91,000 -223,000 28,000 -450,000 -155,000 53,000 -503,000 -375,000 14,000 434,000                     
          changes in assets and liabilities:
        		                                   
          accounts receivable
        		-3,001,000 -3,975,000 7,135,000 2,001,000 -75,000 440,000 15,586,000 -7,855,000 7,255,000 3,601,000 10,728,000 8,761,000 2,928,000 -3,041,000 12,573,000 261,000 -56,000 8,339,000 -5,987,000 5,100,000 1,542,000 14,926,000 5,221,000 -7,006,000 -1,786,000 13,366,000 9,176,000 -20,983,000 -15,066,000 -1,997,000 -10,494,000 -5,192,000 -9,240,000 8,019,000 7,369,000 
          net transactions with dell
        		-3,088,000 -288,000 -2,130,000 3,680,000 2,146,000 -5,297,000 5,179,000 1,180,000 -3,149,000 255,000 -847,000                         
          other assets
        		3,626,000 -1,083,000 -3,950,000 1,608,000 3,462,000 -2,039,000 -2,660,000 35,160,000 -2,776,000 -3,831,000 -3,102,000 -24,074,000 3,689,000 1,098,000 3,320,000 13,066,000 2,056,000 -1,730,000 5,267,000 2,455,000 5,324,000 2,767,000 2,747,000 -2,805,000 690,000 -2,812,000 -2,350,000 3,408,000 23,685,000 766,000 -160,000 -1,668,000 1,420,000 2,146,000 -2,037,000 
          accounts payable
        		-1,304,000 -2,154,000 1,912,000 -2,223,000 519,000 -3,855,000 -4,126,000 -963,000 -1,135,000 -1,989,000 7,674,000 2,191,000 -2,521,000 -1,819,000 526,000 -4,195,000 1,161,000 -6,988,000 8,495,000 -2,078,000 1,663,000 -1,542,000 8,965,000 -6,690,000 1,965,000 1,951,000 -3,343,000 3,491,000 80,000 -1,692,000 1,423,000 945,000 -3,624,000 3,725,000 995,000 
          deferred revenue
        		2,919,000 1,973,000 -5,429,000 6,860,000 -9,528,000 -7,179,000 -7,304,000 12,862,000 -16,006,000 -13,744,000 -3,421,000 5,577,000 -5,918,000 861,000 -3,773,000 -4,939,000 -3,036,000 -3,075,000 1,291,000 4,615,000 2,673,000 3,911,000 3,264,000 9,690,000 -988,000 3,572,000 8,668,000 14,336,000 -8,570,000 5,572,000 8,247,000 1,309,000 3,225,000 -2,304,000 4,955,000 
          operating leases
        		-1,088,000 -1,220,000 -1,198,000 -522,000 -1,007,000 -1,202,000 -1,822,000 -1,098,000 -1,285,000 -1,318,000 -1,483,000 -1,441,000 -1,296,000                       
          accrued and other liabilities
        		16,210,000 4,955,000 -15,193,000 749,000 -4,543,000 7,249,000 -33,005,000 -12,018,000 1,683,000 8,362,000 -33,507,000 6,054,000 6,782,000 16,455,000 -41,640,000  8,688,000 15,044,000 -38,481,000  10,161,000 11,752,000 -30,834,000 36,759,000 1,836,000 14,445,000 -31,065,000 14,106,000 4,240,000 12,052,000 -20,982,000 9,895,000 10,599,000 -949,000 -7,570,000 
          net cash from operating activities
        		8,355,000 3,841,000 -12,649,000 15,335,000 -4,533,000 -27,778,000 -42,183,000 5,578,000 -26,764,000 -16,535,000 -24,879,000     32,155,000 22,411,000   42,987,000 22,620,000 16,257,000 -3,025,000 31,160,000 15,153,000 29,290,000 -18,404,000 3,992,000 5,210,000 11,240,000 -19,655,000 11,836,000 2,906,000 -5,372,000 -16,208,000 
          cash flows from investing activities:
        		                                   
          capital expenditures
        		-485,000 -472,000 -552,000 -315,000 -335,000 -50,000 -480,000 -338,000 -782,000 -414,000 -413,000     -824,000 -472,000   -508,000 -1,423,000 -3,643,000 -7,016,000 -3,226,000 -1,608,000 -3,150,000 -2,216,000 -2,143,000 -3,300,000 -5,026,000 -3,350,000 -6,076,000 -5,355,000 -4,456,000 -3,474,000 
          free cash flows
        		7,870,000 3,369,000 -13,201,000 15,020,000 -4,868,000 -27,828,000 -42,663,000 5,240,000 -27,546,000 -16,949,000 -25,292,000     31,331,000 21,939,000   42,479,000 21,197,000 12,614,000 -10,041,000 27,934,000 13,545,000 26,140,000 -20,620,000 1,849,000 1,910,000 6,214,000 -23,005,000 5,760,000 -2,449,000 -9,828,000 -19,682,000 
          software development costs
        		-1,972,000 -1,588,000 -1,382,000 -1,137,000 -1,690,000 -1,206,000 -1,210,000 -352,000 -512,000 -1,139,000 -1,701,000 -1,512,000 -1,356,000                       
          net cash from investing activities
        		-2,457,000 -2,060,000 -1,934,000 -1,452,000 -2,025,000 -1,256,000 -1,690,000 -690,000 -1,294,000 -1,553,000 -2,114,000 -2,192,000 -1,571,000 -1,957,000 -2,294,000 -824,000 -15,553,000 -689,000 -1,020,000 -508,000 -1,423,000 -3,643,000 -7,016,000 -3,226,000 -1,608,000 -3,150,000 -2,216,000 -2,143,000 -3,300,000 -5,026,000 -3,350,000 -6,076,000 -5,355,000 -4,456,000 -3,474,000 
          cash flows from financing activities:
        		                                   
          taxes paid on vested restricted shares
        		-295,000 -1,036,000 -5,974,000 -216,000 -236,000 -577,000 -5,134,000 -403,000 -397,000 -645,000 -7,442,000    -6,841,000 -548,000 -304,000 -167,000 -4,491,000 -256,000 -125,000 -607,000 -7,465,000 -54,000 -14,000 -126,000 -2,013,000 0 0 0 -1,224,000     
          net cash from financing activities
        		-295,000 -1,036,000 -5,974,000 -216,000 -236,000 -577,000 -5,134,000 -403,000 -397,000 -645,000 -7,442,000 -792,000 -1,765,000 1,030,000 -6,841,000 921,000 -304,000 -167,000 -4,491,000 571,000 -125,000 -6,074,000 -8,375,000 -14,121,000 -1,082,000 -126,000 -3,617,000 0 0 0 -2,024,000 0 0 -599,000 109,971,000 
          effect of exchange rate changes on cash and cash equivalents
        		-143,000 -141,000 -1,074,000                                 
          net decrease in cash and cash equivalents
        		5,460,000 604,000 -21,631,000  -6,794,000 -29,611,000 -49,007,000  -28,455,000 -18,733,000 -34,435,000  8,168,000 16,354,000 -39,693,000   25,504,000 -25,848,000    -18,416,000             
          cash and cash equivalents at beginning of the period
        		0 0 68,655,000 0 0 0 143,517,000 0 0 0 220,655,000 0 0 0 220,300,000 0 0 0 181,838,000 0 0 0 129,592,000 0 0 0 101,539,000 0 0 0 116,595,000 0 0 0 33,422,000 
          cash and cash equivalents at end of the period
        		5,460,000 604,000 47,024,000 10,550,000 -6,794,000 -29,611,000 94,510,000 4,485,000 -28,455,000 -18,733,000 186,220,000 15,526,000 8,168,000 16,354,000 180,607,000 32,252,000 6,554,000 25,504,000 155,990,000 43,050,000 21,072,000 6,540,000 111,176,000 13,813,000 12,463,000 26,014,000 77,302,000 1,849,000 1,910,000 6,214,000 91,566,000 5,760,000 -2,449,000 -10,427,000 123,711,000 
          inventories
        		  -396,000 32,000 15,000 -99,000 -55,000 63,000 -208,000 -102,000 132,000 10,000 112,000 60,000 -127,000 130,000 15,000 107,000 -66,000 160,000 184,000 -458,000 -164,000 164,000 -9,000 47,000 360,000 -67,000 206,000 303,000 475,000 781,000 804,000 695,000 -670,000 
          income tax benefit
        		   -7,763,000 -4,148,000 -9,439,000 -7,128,000 -10,907,000 -8,521,000 -7,399,000 -5,455,000 -7,734,000 -3,269,000 -2,739,000 -2,373,000 -4,590,000 -1,369,000 -1,700,000 -2,240,000 -7,404,000 -3,484,000 -2,836,000 -5,934,000 1,574,000 -1,770,000 -3,391,000 -3,266,000 -38,645,000 -3,960,000 -8,284,000 -6,814,000 -5,093,000 -6,018,000 -7,145,000 -7,008,000 
          proceeds from stock option exercises
        		           0 0                       
          net increase in cash and cash equivalents
        		               32,252,000    43,050,000 21,072,000   13,813,000 12,463,000 26,014,000 -24,237,000 1,849,000 1,910,000 6,214,000 -25,029,000 5,760,000 -2,449,000 -10,427,000 90,289,000 
          supplemental disclosures of non-cash investing and financing activities:
        		                                   
          income taxes paid
        		                              85,000     
          effects of exchange rate changes on monetary assets and liabilities denominated in foreign currencies
        		    -630,000 265,000 1,940,000 -2,210,000 870,000 -49,000 565,000 1,019,000 1,030,000 546,000 798,000 -295,000 52,000 -386,000 -856,000 372,000 1,548,000 -1,720,000 70,000 106,000 -649,000 -898,000 -377,000 1,888,000 -88,000 854,000 602,000 -59,000 -1,051,000 -670,000 -459,000 
          adjustments to reconcile net loss to net cash (used) provided by operating activities:
        		                                   
          other non-cash impacts
        		                                   
          acquisition of business, net of cash acquired
        		                                   
          purchases of stock for treasury
        		                   0 0 -5,467,000 -910,000 -12,463,000            
          payments on financed capital expenditures
        		                       -500,000   -500,000         
          financed capital expenditures
        		                                   
          other non cash impacts
        		               242,000 0   0 0               
          net transactions with parent
        		            2,109,000 956,000 -9,859,000 6,202,000 1,764,000 1,328,000 2,494,000 6,088,000 -5,669,000 -18,752,000 5,850,000 -4,069,000            
          net cash (used)/provided by operating activities
        		            11,504,000                       
          acquisition of a business, net of cash
        		                                   
          payment of taxes for equity awards
        		            -1,765,000                       
          net cash used by operating activities
        		              -30,558,000    -20,337,000                 
          accrued and other current liabilities
        		                                   
          acquisition of subsidiary, net of cash
        		                                   
          principal payments on financing arrangement with dell financial services
        		                       -1,104,000 0 0 -1,104,000 0 0 0 -800,000     
          provision for doubtful accounts
        		                557,000 405,000 909,000 1,448,000 625,000 247,000 779,000 -15,000 800,000 79,000 1,492,000 422,000 934,000 1,702,000 889,000 619,000 654,000 750,000 590,000 
          changes in assets and liabilities, net of effect of business combination:
        		                                   
          change in fair value of convertible notes
        		                               0 0 0 132,000 
          excess tax benefit from share-based payment
        		                               0 0   
          proceeds from initial public offering
        		                               0 0   
          capital contribution from parent
        		                               0 0 -453,000 10,000,000 
          conversion of convertible notes to common stock
        		                               0 0 0 28,125,000 
          due to / from parent
        		                         -2,437,000 1,103,000  1,762,000 147,000 7,506,000 4,445,000    
          other financing activities
        		                                   
          payment of deferred offering costs
        		                                   
          issuance of convertible notes
        		                                   
          transfers from parent
        		                                   
          loss on disposal of assets
        		                                   
          net transaction with parent
        		                                  -10,864,000 
          cash from investing activities:
        		                                   
          net proceeds from initial public offering
        		                                  99,971,000 
          net transfers from parent