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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Jan. 31, 2022
Notes to Financial Statements |
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] | SCHEDULE II MIND TECHNOLOGY, INC. VALUATION AND QUALIFYING ACCOUNTS (in thousands)
Col. A |  | Col. B |  |  | Col. C(1) |  |  | Col. C(2) |  |  |  | Col. D |  |  |  | Col. E |
|  | Balance at |  |  | Charged to |  |  | Charged |  |  |  |  |  |  |  |  |  |  |
|  | Beginning |  |  | Costs and |  |  | to Other |  |  |  | Deductions |  |  |  | Balance at End |
Description |  | of Period |  |  | Expenses |  |  | Accounts |  |  |  | Describe |  |  |  | of Period |
Allowance for doubtful accounts |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
January 31, 2022 |  | $ | 1,776 |  |  |  | (820 | ) |  |  | — |  | (a) |  |  | (450 | ) | (b) |  | $ | 506 |
January 31, 2021 |  | $ | 4,054 |  |  |  | 1,129 |  |  |  | (43 | ) | (a) |  |  | (3,364 | ) | (b) |  | $ | 1,776 |
Allowance for obsolete equipment and inventory |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
January 31, 2022 |  | $ | 1,660 |  |  |  | 921 |  |  |  | — |  | (a) |  |  | (163 | ) | (c) |  | $ | 2,418 |
January 31, 2021 |  | $ | 1,404 |  |  |  | 321 |  |  |  | 1 |  | (a) |  |  | (66 | ) | (c) |  | $ | 1,660 |
(a) | Represents translation differences.
(b) | Represents recoveries and uncollectible accounts written off.
(c) | Represents sale or scrap of inventory and obsolete equipment.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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