XML 69 R59.htm IDEA: XBRL DOCUMENT v3.21.2
Assets Held for Sale and Discontinued Operations - Schedule of Discontinued Operations, Cash Flow (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jul. 31, 2021
Jul. 31, 2020
Jul. 31, 2021
Jul. 31, 2020
Jan. 31, 2021
Jan. 31, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Loss on disposal of discontinued operations     $ 0 $ 1,859 $ 1,859 $ 0
Discontinued Operations, Held-for-sale            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Depreciation and amortization     0 1,771 1,830 4,818
Gross profit from sale of lease pool equipment     0 (1,324) (1,326) (1,145)
(Recovery) provisions for doubtful accounts $ (2) $ 470 (445) 470 470 2,000
Loss on disposal of discontinued operations $ 0 $ 1,859 0 1,859 1,859 0
Sale of used lease pool equipment     0 1,988 2,010 1,415
Sale of assets held for sale     $ 1,245 $ 0 1,506 0
Purchase of seismic equipment held for lease         $ (110) $ (2,955)