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

12 Months Ended

Jan. 31, 2025

Notes Tables

Disposal Groups, Including Discontinued Operations [Table Text Block]

	Twelve Months Ended January 31,
	2025		2024
Revenues:	(in thousands)
Revenue from discontinued operations	$	—	$	3,315
Cost of sales:
Cost of discontinued operations		—		1,979
Operating expenses:
Selling, general and administrative		—		2,022
Depreciation and amortization		—		338
Total operating expenses		—		2,360
Operating loss		—		(1,024	)
Other income, including $2.3 million gain on sale of Klein		—		2,415
Income before income taxes from discontinued operations		—		1,391
Provision for income taxes from discontinued operations		—		(17	)
Net income from discontinued operations		—		1,374

	Twelve Months Ended January 31,
	2025		2024
	(in thousands)
Depreciation and amortization	$	—	$	338
Gain on sale of Klein	$	—	$	2,343