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Assets Held for Sale and Discontinued Operations (Tables) | 6 Months Ended
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Jul. 31, 2021
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Discontinued Operations, Including Balance Sheet, Income Statement, Cash Flow, and Additional Disclosures | The assets reported as held for sale consist of the following:
| July 31, 2021 |  | January 31, 2021
Current assets of discontinued operations: |  |  |
Accounts receivable, net | 1,151 |  |  | 1,668 |
Inventories, net | 68 |  |  | 352 |
Prepaid expenses and other current assets | 120 |  |  | 150 |
Seismic equipment lease pool and property and equipment, net | 1,973 |  |  | 2,151 |
Total assets of discontinued operations | $ | 3,312 |  |  | $ | 4,321 |
The liabilities reported as held for sale consist of the following:
| July 31, 2021 |  | January 31, 2021
Current liabilities of discontinued operations: |  |  |
Accounts payable | $ | 21 |  |  | $ | 59 |
Deferred revenue | 73 |  |  | 73 |
Accrued expenses and other current liabilities | 611 |  |  | 831 |
Total liabilities of discontinued operations | 705 |  |  | 963 |
The results of operations from discontinued operations for the three and six months ended July 31, 2021 and 2020, consist of the following:
|  | For the Three Months Ended July 31, |  | For the Six Months Ended July 31,
|  | 2021 |  | 2020 |  | 2021 |  | 2020
Revenues: |  |  |  |  |  |  |  |
Revenue from discontinued operations |  | $ | 757 |  |  | $ | 1,230 |  |  | $ | 787 |  |  | $ | 5,418 |
Cost of sales: |  |  |  |  |  |  |  |
Cost of discontinued operations |  | 332 |  |  | 1,642 |  |  | 705 |  |  | 4,126 |
Operating expenses: |  |  |  |  |  |  |  |
Selling, general and administrative |  | 378 |  |  | 1,476 |  |  | 720 |  |  | 3,176 |
Provision for doubtful accounts |  | (2) |  |  | 470 |  |  | (445) |  |  | 470 |
Depreciation and amortization |  | 2 |  |  | 41 |  |  | 3 |  |  | 85 |
Total operating expenses |  | 378 |  |  | 1,987 |  |  | 278 |  |  | 3,731 |
Operating income (loss) |  | 47 |  |  | (2,399) |  |  | (196) |  |  | (2,439) |
Other income (expenses) |  | 35 |  |  | 72 |  |  | (4) |  |  | 75 |
Loss on disposal (including $2,745 of cumulative translation loss) |  | — |  |  | (1,859) |  |  | — |  |  | (1,859) |
Income (loss) before income taxes |  | 82 |  |  | (4,186) |  |  | (200) |  |  | (4,223) |
Provision for income taxes |  | (3) |  |  | (522) |  |  | (4) |  |  | (700) |
Net income (loss) |  | 79 |  |  | (4,708) |  |  | (204) |  |  | (4,923) |
The significant operating and investing noncash items and capital expenditures related to discontinued operations are summarized below:
|  |  |  | For the Six Months Ended July 31,
|  |  |  |  |  | 2021 |  | 2020
Depreciation and amortization |  |  |  |  |  | $ | — |  |  | $ | 1,771 |
Gross profit from sale of lease pool equipment |  |  |  |  |  | $ | — |  |  | $ | (1,324) |
(Recovery) provisions for doubtful accounts |  |  |  |  |  | $ | (445) |  |  | $ | 470 |
Loss on disposal of discontinued operations |  |  |  |  |  | $ | — |  |  | $ | 1,859 |
Sale of used lease pool equipment |  |  |  |  |  | $ | — |  |  | $ | 1,988 |
Sale of assets held for sale |  |  |  |  |  | $ | 1,245 |  |  | $ | — |

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