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v3.22.2.2

Note 3 - Assets Held for Sale and Discontinued Operations (Tables) | 9 Months Ended
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Oct. 31, 2022
Notes Tables |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
|  | October 31, 2022 |  |  | January 31, 2022 |
Current assets of discontinued operations: |  |  | (in thousands) |
Accounts receivable, net |  |  | — |  |  |  | 177 |
Inventories, net |  |  | — |  |  |  | 2 |
Prepaid expenses and other current assets |  |  | — |  |  |  | 167 |
Seismic equipment lease pool and property and equipment, net |  |  | — |  |  |  | 738 |
Loss recognized on classification as held for sale |  |  | — |  |  |  | (925 | )
Total assets of discontinued operations |  | $ | — |  |  | $ | 159 |
|  | October 31, 2022 |  |  | January 31, 2022 |
Current liabilities of discontinued operations: |  |  | (in thousands) |
Accounts payable |  | $ | — |  |  | $ | 132 |
Deferred revenue |  |  | — |  |  |  | 73 |
Accrued expenses and other current liabilities |  |  | — |  |  |  | 507 |
Income taxes payable |  |  | — |  |  |  | 241 |
Total liabilities of discontinued operations |  |  | — |  |  |  | 953 |
|  | For the Three Months Ended October 31, |  |  | For the Nine Months Ended October 31, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Revenues: |  | (in thousands) |
Revenue from discontinued operations |  | $ | — |  |  | $ | 53 |  |  | $ | — |  |  | $ | 840 |
Cost of sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of discontinued operations |  |  | 24 |  |  |  | 86 |  |  |  | 72 |  |  |  | 791 |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Selling, general and administrative |  |  | 145 |  |  |  | 502 |  |  |  | 359 |  |  |  | 1,222 |
Recovery of doubtful accounts |  |  | — |  |  |  | (5 | ) |  |  | — |  |  |  | (450 | )
Depreciation and amortization |  |  | — |  |  |  | 1 |  |  |  | — |  |  |  | 4 |
Total operating expenses |  |  | 145 |  |  |  | 498 |  |  |  | 359 |  |  |  | 776 |
Operating loss |  |  | (169 | ) |  |  | (531 | ) |  |  | (431 | ) |  |  | (727 | )
Other (expenses) income (including $1,626 of cumulative translation loss) |  |  | (1,677 | ) |  |  | 41 |  |  |  | (1,191 | ) |  |  | 37 |
Loss before income taxes from discontinued operations |  |  | (1,846 | ) |  |  | (490 | ) |  |  | (1,622 | ) |  |  | (690 | )
Provision for income taxes from discontinued operations |  |  | — |  |  |  | (9 | ) |  |  | — |  |  |  | (13 | )
Net loss from discontinued operations |  |  | (1,846 | ) |  |  | (499 | ) |  |  | (1,622 | ) |  |  | (703 | )
|  | For the Nine Months Ended October 31, |
|  | 2022 |  |  | 2021 |
|  | (in thousands) |
(Gross profit) loss from sale of assets held-for-sale |  | $ | (382 | ) |  | $ | 388 |
Recovery of doubtful accounts |  | $ | — |  |  | $ | (450 | )
Non-cash cumulative translation adjustment for discontinued operations |  | $ | 1,626 |  |  | $ | — |
Sale of assets held for sale |  | $ | 383 |  |  | $ | 3,948 |

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