Note 3 - Assets Held for Sale and Discontinued Operations (Tables)

9 Months Ended

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