XML 58 R48.htm IDEA: XBRL DOCUMENT v3.25.2
Note 12 - Segment Reporting - Reconciliation of Operating Profit (Loss) from Segments to Consolidated (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2025
Jul. 31, 2024
Jul. 31, 2025
Jul. 31, 2024
Operating (loss) income $ 2,664 $ 1,430 $ 2,006 $ 2,160
Other income (65) 40 (83) 509
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 2,599 1,470 1,923 2,669
Operating Segments [Member] | Seamap Marine Products [Member]        
Operating (loss) income 4,781 2,679 5,913 4,757
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]        
Operating (loss) income $ (2,117) $ (1,249) $ (3,907) $ (2,597)