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Balance Sheet - Continuing Operations | 6 Months Ended
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Jul. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Balance Sheet - Continuing Operations | Balance Sheet - Continuing Operations
|  |  |  |  | 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 |  |  |  |  |  |  |
|  | 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 |
|  | 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 |
As of January 31, 2021, the Company completed an annual review of long-lived assets noting that the undiscounted future cash flows exceeded their carrying value and no impairment was recorded. Since January 31, 2021, there have been no significant changes to the market, economic or legal environment in which the Company operates that would indicate additional impairment analysis is necessary as of July 31, 2021.

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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