XML 44 R35.htm IDEA: XBRL DOCUMENT v3.23.2
Note 4 - Assets Held for Sale and Discontinued Operations - Held for Sale and Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2023
Jul. 31, 2022
Jul. 31, 2023
Jul. 31, 2022
Net (loss) income from discontinued operations $ 0 $ (162) $ 0 $ 224
Discontinued Operations, Held-for-Sale [Member]        
Revenue from discontinued operations 0 0 0 0
Cost of discontinued operations 0 23 0 48
Selling, general and administrative 0 101 0 214
Total operating expenses 0 101 0 214
Operating loss 0 (124) 0 (262)
Other (expense) income 0 (38) 0 486
(Loss) income before income taxes from discontinued operations 0 (162) 0 224
Net (loss) income from discontinued operations $ 0 $ (162) 0 224
Gross profit from sale of assets held-for-sale     0 (358)
Sale of assets held for sale     $ 0 $ 361