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v3.22.2.2

Note 3 - Assets Held for Sale and Discontinued Operations - Held for Sale and Discontinued Operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Oct. 31, 2022 | Oct. 31, 2021 | Oct. 31, 2022 | Oct. 31, 2021 | Jan. 31, 2022
Loss recognized on classification as held for sale | $ 0 |  | $ 0 |  | $ (925)
Total assets of discontinued operations | 0 |  | 0 |  | 159
Total liabilities of discontinued operations | 0 |  | 0 |  | 953
Net loss from discontinued operations | (1,846) | $ (499) | (1,622) | $ (703) |
Non-cash cumulative translation adjustment for discontinued operations |  |  | 1,626 | 0 |
Sale of assets held for sale |  |  | 382 | 3,187 |
Lease Pool Equipment [Member] |  |  |  |  |
(Gross profit) loss from sale of assets held-for-sale |  |  | 382 | (388) |
Discontinued Operations, Held-for-sale [Member] |  |  |  |  |
Accounts receivable, net | 0 |  | 0 |  | 177
Inventories, net | 0 |  | 0 |  | 2
Prepaid expenses and other current assets | 0 |  | 0 |  | 167
Seismic equipment lease pool and property and equipment, net | 0 |  | 0 |  | 738
Total assets of discontinued operations | 0 |  | 0 |  | 159
Accounts payable | 0 |  | 0 |  | 132
Deferred revenue | 0 |  | 0 |  | 73
Accrued expenses and other current liabilities | 0 |  | 0 |  | 507
Income taxes payable | 0 |  | 0 |  | 241
Total liabilities of discontinued operations | 0 |  | 0 |  | $ 953
Revenue from discontinued operations | 0 | 53 | 0 | 840 |
Cost of discontinued operations | 24 | 86 | 72 | 791 |
Selling, general and administrative | 145 | 502 | 359 | 1,222 |
Recovery of doubtful accounts | 0 | (5) | 0 | (450) |
Depreciation and amortization | 0 | 1 | 0 | 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 | 0 | (9) | 0 | (13) |
Net loss from discontinued operations | $ (1,846) | $ (499) | (1,622) | (703) |
Sale of assets held for sale |  |  | 383 | 3,948 |
Discontinued Operations, Held-for-sale [Member] | Lease Pool Equipment [Member] |  |  |  |  |
(Gross profit) loss from sale of assets held-for-sale |  |  | $ (382) | $ 388 |

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