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Balance Sheet - Continuing Operations (Tables) | 6 Months Ended
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Jul. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Accounts Receivable |
|  |  |  |  | As of July 31, 2021 |  | As of January 31, 2021 |  |  |  |  |  |
|  |  |  |  | (in thousands) |  |  |  |  |  |
Accounts receivable |  |  |  |  | $ | 5,581 |  |  | $ | 5,695 |  |  |  |  |  |  |
Less allowance for doubtful accounts |  |  |  |  | (481) |  |  | (948) |  |  |  |  |  |  |
Accounts receivable net of allowance for doubtful accounts |  |  |  |  | $ | 5,100 |  |  | $ | 4,747 |  |  |  |  |  |  |
Schedule of Inventories |
|  | July 31, 2021 |  | January 31, 2021
|  | (in thousands)
Inventories: |  |  |  |
Raw materials |  | $ | 7,468 |  |  | $ | 6,905 |
Finished goods |  | 3,455 |  |  | 3,466 |
Work in progress |  | 2,404 |  |  | 2,445 |
|  | 13,327 |  |  | 12,816 |
Less allowance for obsolescence |  | (1,399) |  |  | (1,363) |
Total inventories, net |  | $ | 11,928 |  |  | $ | 11,453 |
Schedule of Seismic Equipment Lease Pool and Property and Equipment |
|  | July 31, 2021 |  | January 31, 2021
|  | (in thousands)
Property and equipment: |  |  |  |
Marine seismic service equipment |  | $ | 4,157 |  |  | $ | 5,969 |
Land and buildings |  | 4,422 |  |  | 4,354 |
Furniture and fixtures |  | 9,899 |  |  | 9,750 |
Autos and trucks |  | 491 |  |  | 491 |
|  | 18,969 |  |  | 20,564 |
Accumulated depreciation and amortization |  | (14,529) |  |  | (15,813) |
Total property and equipment, net |  | $ | 4,440 |  |  | $ | 4,751 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(c)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(b)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(a)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766 + Details
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