XML 67 R57.htm IDEA: XBRL DOCUMENT v3.21.2
Assets Held for Sale and Discontinued Operations - Schedule of Discontinued Operations, Balance Sheet (Details) - USD ($)
$ in Thousands
Jul. 31, 2021
Jan. 31, 2021
Jan. 31, 2020
Current assets of discontinued operations:      
Total assets of discontinued operations $ 3,312 $ 4,321 $ 14,913
Current liabilities of discontinued operations:      
Total liabilities of discontinued operations 705 963  
Total liabilities of discontinued operations   1,442 2,730
Discontinued Operations, Held-for-sale      
Current assets of discontinued operations:      
Accounts receivable, net 1,151 1,668 5,699
Inventories, net 68 352 605
Prepaid expenses and other current assets 120 150 227
Seismic equipment lease pool and property and equipment, net 1,973 2,151 8,382
Total assets of discontinued operations 3,312 4,321 14,913
Current liabilities of discontinued operations:      
Accounts payable 21 59 884
Deferred revenue 73 73 34
Accrued expenses and other current liabilities 611 831 1,886
Income taxes payable   479 (74)
Total liabilities of discontinued operations $ 705 963  
Total liabilities of discontinued operations   $ 1,442 $ 2,730