Note 2 - Sale of a Subsidiary and Discontinued Operations (Tables)

12 Months Ended

Jan. 31, 2024

Notes Tables

Disposal Groups, Including Discontinued Operations [Table Text Block]

	As of January 31,
	2024		2023
Assets of discontinued operations:	(in thousands)
Accounts receivable, net	$	—	$	746
Inventories, net		—		4,292
Prepaid expenses and other current assets		—		745
Total current assets of discontinued operations		—		5,783
Property, plant and equipment, net		—		2,992
Intangible and other assets, net		—		1,297
Total assets of discontinued operations	$	—	$	10,072

	As of January 31,
	2024		2023
Current liabilities of discontinued operations:	(in thousands)
Accounts payable	$	—	$	1,607
Deferred revenue		—		20
Accrued expenses and other current liabilities		—		769
Income taxes payable		—		24
Total current liabilities of discontinued operations	$	—	$	2,420

	Twelve Months Ended January 31,
	2024			2023
Revenues:	(in thousands)
Revenue from discontinued operations	$	3,315		$	10,079
Cost of sales:
Cost of discontinued operations		1,979			7,145
Operating expenses:
Selling, general and administrative		2,022			5,185
Depreciation and amortization		338			543
Total operating expenses		2,360			5,728
Operating loss		(1,024	)		(2,794	)
Other income, including $2.3 million gain on sale of Klein		2,415			81
Income (loss) before income taxes from discontinued operations		1,391			(2,713	)
Provision for income taxes from discontinued operations		(17	)		(26	)
Net income (loss) from discontinued operations		1,374			(2,739	)

	Twelve Months Ended January 31,
	2024		2023
	(in thousands)
Depreciation and amortization	$	338	$	543
Gross profit from sale of other equipment	$	—	$	939
Gain on sale of Klein	$	2,343	$	—
Non-cash cumulative translation loss for discontinued operations	$	—	$	1,626