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v3.25.1

Note 2 - Sale of a Subsidiary and Discontinued Operations - Held for Sale and Discontinued Operations (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 31, 2025 | Jan. 31, 2024
Revenue from discontinued operations | $ 0 | $ 3,315
Cost of discontinued operations | 0 | 1,979
Selling, general and administrative | 0 | 2,022
Depreciation and amortization | 0 | 338
Total operating expenses | 0 | 2,360
Operating loss | 0 | (1,024)
Other income, including $2.3 million gain on sale of Klein | 0 | 2,415
Income before income taxes from discontinued operations | 0 | 1,391
Provision for income taxes from discontinued operations | 0 | (17)
Net income from discontinued operations | 0 | 1,374
Depreciation and amortization | 0 | 338
Discontinued Operations [Member] |  |
Gain (Loss) on Disposition of Business | $ 0 | $ 2,343

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