XML 36 R26.htm IDEA: XBRL DOCUMENT v3.21.2
Note 5 - Revenue From Contracts With Customers (Tables)
9 Months Ended
Oct. 31, 2021
Notes Tables  
Disaggregation of Revenue [Table Text Block]
  

Three Months Ended October 31,

  

Nine Months Ended October 31,

 
  

2021

  

2020

  

2021

  

2020

 

Revenue recognized at a point in time:

 

(in thousands)

 

Seamap

 $6,876  $5,196  $15,045  $11,066 

Klein

  1,328   1,150   3,884   3,152 

Total revenue recognized at a point in time

 $8,204  $6,346  $18,929  $14,218 

Revenue recognized over time:

                

Seamap

 $143  $195  $419  $596 

Total revenue recognized over time

  143   195   419   596 

Total revenue from contracts with customers

 $8,347  $6,541  $19,348  $14,814 
  

Three Months Ended October 31,

  

Nine Months Ended October 31,

 
  

2021

  

2020

  

2021

  

2020

 
  

(in thousands)

 

United States

 $967  $282  $1,545  $2,068 

Europe

  3,491   2,001   9,593   4,981 

Middle East & Africa

  120   757   809   1,054 

Asia-Pacific

  3,667   3,342   6,560   5,841 

Canada & Latin America

  102   159   841   870 

Total revenue from contracts with customers

 $8,347  $6,541  $19,348  $14,814 
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
  

October 31, 2021

  

January 31, 2021

 

Contract Assets:

 

(in thousands)

 

Unbilled revenue - current

 $57  $85 

Total unbilled revenue

 $57  $85 

Contract Liabilities:

        

Deferred revenue & customer deposits - current

 $863  $691 

Total deferred revenue & customer deposits

 $863  $691