XML 58 R43.htm IDEA: XBRL DOCUMENT
v3.21.1

Income Taxes (Tables) | 12 Months Ended
--- | ---
Jan. 31, 2021
Income Tax Disclosure [Abstract] |
Reconciliation of Income Taxes by Jurisdiction |
| Year Ended January 31,
| 2021 |  | 2020
| (in thousands)
(Loss) income from continuing operations before income taxes is attributable to the following jurisdictions: |  |  |
Domestic | $ | (8,851) |  |  | $ | (7,550) |
Foreign | (4,615) |  |  | 1,360 |
Total | $ | (13,466) |  |  | $ | (6,190) |
The components of income tax expense (benefit) for continuing operations were as follows: |  |  |
Current: |  |  |
Domestic | $ | 22 |  |  | $ | 27 |
Foreign | 515 |  |  | 58 |
| 537 |  |  | 85 |
Deferred: |  |  |
Domestic | — |  |  | — |
Foreign | (1) |  |  | 268 |
| (1) |  |  | 268 |
Income tax expense | $ | 536 |  |  | $ | 353 |
Reconciliation of Expected to Actual Income Tax Expense | The following is a reconciliation of expected to actual income tax expense (benefit) for continuing operations:
| Year Ended January 31,
| 2021 |  | 2020
| (in thousands)
Federal income tax at 21% | $ | (2,828) |  |  | $ | (1,300) |
Changes in tax rates | (50) |  |  | 50 |
Permanent differences | 413 |  |  | 52 |
Foreign effective tax rate differential | 66 |  |  | (80) |
Foreign withholding taxes, including penalties and interest | 29 |  |  | 34 |
Tax effect of book loss on disposition of subsidiaries | — |  |  | 79 |
Valuation allowance on deferred tax assets | 2,682 |  |  | 1,205 |
Excess tax deficiency for share-based payments under ASU 2016-09 | 66 |  |  | 284 |
Other | 158 |  |  | 29 |
| $ | 536 |  |  | $ | 353 |
Company's Deferred Taxes | The components of the Company’s deferred taxes for continuing operations consisted of the following:
| As of January 31,
| 2021 |  | 2020
| (in thousands)
Deferred tax assets: |  |  |
Net operating losses | $ | 17,177 |  |  | $ | 13,716 |
Tax credit carry forwards | 139 |  |  | 117 |
Stock option book expense | 718 |  |  | 650 |
Allowance for doubtful accounts | — |  |  | 229 |
Inventory | 565 |  |  | 525 |
Accruals not yet deductible for tax purposes | 281 |  |  | 357 |
Fixed assets | 232 |  |  | 105 |
Intangible assets | 445 |  |  | 337 |
Other | 599 |  |  | 561 |
Gross deferred tax assets | 20,156 |  |  | 16,597 |
Valuation allowance | (20,156) |  |  | (16,597) |
Deferred tax assets | — |  |  | — |
Deferred tax liabilities: |  |  |
Other | (198) |  |  | (200) |
Deferred tax liabilities | (198) |  |  | (200) |
Unrecognized tax benefits | — |  |  | — |
Total deferred tax (liabilities) assets, net | (198) |  |  | $ | (200) |

X
- Definition Schedule of income before income tax domestic and foreign and components of income tax expense benefit. + References No definition available. + Details
Name: | mind_ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignAndComponentsOfIncomeTaxExpenseBenefitTableTableTextBlock
Namespace Prefix: | mind_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
Name: | us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
Name: | us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration