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Note 3 - Assets Held for Sale and Discontinued Operations (Tables)

6 Months Ended

Jul. 31, 2022

Notes Tables

Disposal Groups, Including Discontinued Operations [Table Text Block]

		July 31, 2022				January 31, 2022
Current assets of discontinued operations:			(in thousands)
Accounts receivable, net			24				177
Inventories, net			1				2
Prepaid expenses and other current assets			113				167
Seismic equipment lease pool and property and equipment, net			40				738
Loss recognized on classification as held for sale			—				(925	)
Total assets of discontinued operations		$	178			$	159

		July 31, 2022				January 31, 2022
Current liabilities of discontinued operations:			(in thousands)
Accounts payable		$	—			$	132
Deferred revenue			56				73
Accrued expenses and other current liabilities			122				507
Income taxes payable			24				241
Total liabilities of discontinued operations			202				953

		For the Three Months Ended July 31,								For the Six Months Ended July 31,
		2022				2021				2022				2021
Revenues:		(in thousands)
Revenue from discontinued operations		$	—			$	757			$	—			$	787
Cost of sales:
Cost of discontinued operations			23				332				48				705
Operating expenses:
Selling, general and administrative			101				378				214				720
Recovery of doubtful accounts			—				(2	)			—				(445	)
Depreciation and amortization			—				2				—				3
Total operating expenses			101				378				214				278
Operating (loss) income			(124	)			47				(262	)			(196	)
Other income (expenses)			(38	)			35				486				(4	)
Income (loss) before income taxes from discontinued operations			(162	)			82				224				(200	)
Provision for income taxes from discontinued operations			—				(3	)			—				(4	)
Net Income (loss) from discontinued operations			(162	)			79				224				(204	)

		For the Six Months Ended July 31,
		2022				2021
		(in thousands)
Gross profit from sale of assets held-for-sale		$	(358	)		$	—
Recovery of doubtful accounts		$	—			$	(445	)
Sale of assets held for sale		$	361			$	1,245

X

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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