{ "schema": "canli.company-reference.v1", "cik": "0000926423", "name": "MIND TECHNOLOGY, INC", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000926423.json", "source_sha256": "e771f7182f1db8fb533f0362edff00f2d2d9e164a0fb16d1afdfb60a25c89224", "fetched_at": "2026-09-20T05:08:45.127Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2026-01-31", "val": 19050000, "accn": "0001437749-26-012831", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-20", "unit": "USD" }, { "end": "2025-01-31", "val": 5336000, "accn": "0001437749-26-012831", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-20", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-01-31", "val": 5289000, "accn": "0001437749-25-013105", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-25", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-31", "val": 778000, "accn": "0001437749-24-013973", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-30", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-31", "val": 5114000, "accn": "0001437749-23-011925", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-01", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-31", "val": 4611000, "accn": "0001437749-22-010274", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-29", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-01-31", "val": 3090000, "accn": "0000926423-21-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-01-31", "val": 9389000, "accn": "0001628280-20-005760", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-28", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-31", "val": 9902000, "accn": "0001628280-19-003963", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-05", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-31", "val": 2902000, "accn": "0001628280-18-004266", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-31", "val": 3769000, "accn": "0001193125-17-114008", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-04-07", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 5175000, "accn": "0001193125-16-533937", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-04-07", "unit": "USD" }, { "end": "2014-01-31", "val": 15162000, "accn": "0001193125-16-533937", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-04-07", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-01-31", "val": 15150000, "accn": "0001193125-16-533937", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-04-07", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-31", "val": 15287000, "accn": "0001193125-15-122895", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-04-08", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-31", "val": 14647000, "accn": "0001193125-14-129776", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-03", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-31", "val": 6130000, "accn": "0001193125-13-142186", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-04", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2009-01-31", "val": 5063000, "accn": "0001193125-12-150047", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-04", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. 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Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-02-01", "end": "2026-01-31", "val": 2586000, "accn": "0001437749-26-012831", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-20", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-01", "end": "2025-01-31", "val": 651000, "accn": "0001437749-26-012831", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-20", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": -4967000, "accn": "0001437749-25-013105", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": -2905000, "accn": "0001437749-24-013973", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-30", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": -17134000, "accn": "0001437749-23-011925", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-01", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": -6360000, "accn": "0001437749-22-010274", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": -5817000, "accn": "0000926423-21-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": -5457000, "accn": "0001628280-20-005760", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-28", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 719000, "accn": "0001628280-20-005760", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 3154000, "accn": "0001628280-19-003963", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-05", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 15047000, "accn": "0001628280-18-004266", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-13", "frame": "CY2015", "unit": "USD" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 21215000, "accn": "0001193125-14-129776", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-03", "frame": "CY2013", "unit": "USD" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 44257000, "accn": "0001193125-14-129776", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-03", "frame": "CY2012", "unit": "USD" }, { "start": "2011-02-01", "end": "2012-01-31", "val": 35958000, "accn": "0001193125-14-129776", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-03", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-31", "val": 30137000, "accn": "0001193125-13-142186", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-04", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-31", "val": 14085000, "accn": "0001193125-12-150047", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-04", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-02-01", "end": "2026-01-31", "val": 663000, "accn": "0001437749-26-012831", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-20", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-01", "end": "2025-01-31", "val": 437000, "accn": "0001437749-26-012831", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-20", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 290000, "accn": "0001437749-25-013105", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 570000, "accn": "0001437749-24-013973", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-30", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 834000, "accn": "0001437749-23-011925", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-01", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": 90000, "accn": "0001437749-22-010274", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 1036000, "accn": "0000926423-21-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 814000, "accn": "0001628280-20-005760", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-28", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 407000, "accn": "0001628280-20-005760", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 283000, "accn": "0001628280-19-003963", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-05", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 336000, "accn": "0001628280-18-004266", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 451000, "accn": "0001193125-17-114008", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-04-07", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 549000, "accn": "0001193125-16-533937", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-04-07", "frame": "CY2013", "unit": "USD" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 965000, "accn": "0001193125-15-122895", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-04-08", "frame": "CY2012", "unit": "USD" }, { "start": "2011-02-01", "end": "2012-01-31", "val": 1525000, "accn": "0001193125-14-129776", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-03", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-31", "val": 383000, "accn": "0001193125-13-142186", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-04", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-31", "val": 502000, "accn": "0001193125-12-150047", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-04", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2019-02-01", "end": "2020-01-31", "val": 42675000, "accn": "0001628280-20-005760", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 42942000, "accn": "0001628280-20-005760", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-28", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 48276000, "accn": "0001628280-20-005760", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 40999000, "accn": "0001628280-19-003963", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-05", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 51819000, "accn": "0001628280-18-004266", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 83146000, "accn": "0001193125-17-114008", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-04-07", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 92108000, "accn": "0001193125-16-533937", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-04-07", "frame": "CY2013", "unit": "USD" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 104685000, "accn": "0001193125-15-122895", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-04-08", "frame": "CY2012", "unit": "USD" }, { "start": "2011-02-01", "end": "2012-01-31", "val": 112834000, "accn": "0001193125-14-129776", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-03", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-31", "val": 71363000, "accn": "0001193125-13-142186", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-04", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-31", "val": 55172000, "accn": "0001193125-12-150047", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-04", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2025-02-01", "end": "2026-01-31", "val": 40947000, "accn": "0001437749-26-012831", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-20", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-01", "end": "2025-01-31", "val": 46863000, "accn": "0001437749-26-012831", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-20", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 36510000, "accn": "0001437749-25-013105", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 25012000, "accn": "0001437749-24-013973", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-30", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 23107000, "accn": "0001437749-23-011925", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-01", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": 21215000, "accn": "0001437749-22-010274", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 29919000, "accn": "0000926423-21-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 25768000, "accn": "0001628280-20-005760", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-28", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 0, "accn": "0001628280-19-003963", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-05", "frame": "CY2017", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. 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This balance is not cash available for distribution.", "observations": [ { "end": "2026-01-31", "val": -107698000, "accn": "0001437749-26-012831", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-20", "unit": "USD" }, { "end": "2025-01-31", "val": -108448000, "accn": "0001437749-26-012831", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-20", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-01-31", "val": -128307000, "accn": "0001437749-25-013105", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-25", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-31", "val": -127635000, "accn": "0001437749-24-013973", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-30", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-31", "val": -117856000, "accn": "0001437749-23-011925", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-01", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-31", "val": -99870000, "accn": "0001437749-22-010274", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-29", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-01-31", "val": -77310000, "accn": "0000926423-21-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-01-31", "val": -63973000, "accn": "0001628280-20-005760", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-28", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-31", "val": -42425000, "accn": "0001628280-19-003963", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-05", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-31", "val": -20451000, "accn": "0001628280-18-004266", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-31", "val": 13188000, "accn": "0001193125-17-114008", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-04-07", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 51924000, "accn": "0001193125-16-533937", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-04-07", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-01-31", "val": 61116000, "accn": "0001193125-15-122895", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-04-08", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-01-31", "val": 56348000, "accn": "0001193125-14-129776", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-03", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-31", "val": 39297000, "accn": "0001193125-13-142186", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-04", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-31", "val": 14976000, "accn": "0001193125-12-150047", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-04", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. 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Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-02-01", "end": "2026-01-31", "val": 8328000, "accn": "0001437749-26-012831", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-20", "frame": "CY2025", "unit": "shares" }, { "start": "2024-02-01", "end": "2025-01-31", "val": 4078000, "accn": "0001437749-26-012831", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-20", "frame": "CY2024", "unit": "shares" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 1406, "accn": "0001437749-25-013105", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-25", "frame": "CY2023", "unit": "shares" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 1405000, "accn": "0001437749-24-013973", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-30", "frame": "CY2022", "unit": "shares" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 13771000, "accn": "0001437749-23-011925", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-01", "frame": "CY2021", "unit": "shares" }, { "start": "2020-02-01", "end": "2021-01-31", "val": 12519000, "accn": "0001437749-22-010274", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-29", "frame": "CY2020", "unit": "shares" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 12143000, "accn": "0000926423-21-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2019", "unit": "shares" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 12105000, "accn": "0001628280-20-005760", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-28", "frame": "CY2018", "unit": "shares" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 12084000, "accn": "0001628280-20-005760", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-28", "frame": "CY2017", "unit": "shares" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 12070000, "accn": "0001628280-19-003963", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-05", "frame": "CY2016", "unit": "shares" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 12041000, "accn": "0001628280-18-004266", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-13", "frame": "CY2015", "unit": "shares" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 12479000, "accn": "0001193125-17-114008", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-04-07", "frame": "CY2014", "unit": "shares" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 13177000, "accn": "0001193125-16-533937", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-04-07", "frame": "CY2013", "unit": "shares" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 13242000, "accn": "0001193125-15-122895", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-04-08", "frame": "CY2012", "unit": "shares" }, { "start": "2011-02-01", "end": "2012-01-31", "val": 12069000, "accn": "0001193125-14-129776", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-03", "frame": "CY2011", "unit": "shares" }, { "start": "2010-02-01", "end": "2011-01-31", "val": 10181000, "accn": "0001193125-13-142186", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-04", "frame": "CY2010", "unit": "shares" }, { "start": "2009-02-01", "end": "2010-01-31", "val": 9963000, "accn": "0001193125-12-150047", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-04", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-02-01", "end": "2026-01-31", "val": 0.09, "accn": "0001437749-26-012831", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-20", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-02-01", "end": "2025-01-31", "val": 4.32, "accn": "0001437749-26-012831", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-20", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-02-01", "end": "2024-01-31", "val": -2.5, "accn": "0001437749-25-013105", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-25", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-02-01", "end": "2023-01-31", "val": -8.98, "accn": "0001437749-24-013973", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-30", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-02-01", "end": "2022-01-31", "val": -1.31, "accn": "0001437749-23-011925", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-01", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-02-01", "end": "2021-01-31", "val": -1.8, "accn": "0001437749-22-010274", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-29", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-02-01", "end": "2020-01-31", "val": -1.1, "accn": "0000926423-21-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-02-01", "end": "2019-01-31", "val": -1.78, "accn": "0001628280-20-005760", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-28", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-02-01", "end": "2018-01-31", "val": -1.82, "accn": "0001628280-20-005760", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-28", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-02-01", "end": "2017-01-31", "val": -2.79, "accn": "0001628280-19-003963", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-05", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-02-01", "end": "2016-01-31", "val": -3.22, "accn": "0001628280-18-004266", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-13", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-02-01", "end": "2015-01-31", "val": -0.74, "accn": "0001193125-17-114008", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-04-07", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 0.37, "accn": "0001193125-16-533937", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-04-07", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 1.34, "accn": "0001193125-15-122895", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-04-08", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-02-01", "end": "2012-01-31", "val": 2.13, "accn": "0001193125-14-129776", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-03", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-02-01", "end": "2011-01-31", "val": 0.48, "accn": "0001193125-13-142186", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-04", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-02-01", "end": "2010-01-31", "val": 0.05, "accn": "0001193125-12-150047", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-04", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2022-02-01", "end": "2023-01-31", "val": -0.92, "accn": "0001437749-23-011925", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-01", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-02-01", "end": "2022-01-31", "val": -1.31, "accn": "0001437749-23-011925", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-01", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-02-01", "end": "2021-01-31", "val": -1.8, "accn": "0001437749-22-010274", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-29", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-02-01", "end": "2020-01-31", "val": -1.1, "accn": "0000926423-21-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-02-01", "end": "2019-01-31", "val": -1.78, "accn": "0001628280-20-005760", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-28", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-02-01", "end": "2018-01-31", "val": -1.82, "accn": "0001628280-20-005760", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-28", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-02-01", "end": "2017-01-31", "val": -2.79, "accn": "0001628280-19-003963", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-05", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-02-01", "end": "2016-01-31", "val": -3.22, "accn": "0001628280-18-004266", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-13", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-02-01", "end": "2015-01-31", "val": -0.74, "accn": "0001193125-17-114008", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-04-07", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 0.36, "accn": "0001193125-16-533937", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-04-07", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 1.29, "accn": "0001193125-15-122895", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-04-08", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-02-01", "end": "2012-01-31", "val": 2.02, "accn": "0001193125-14-129776", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-03", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-02-01", "end": "2011-01-31", "val": 0.46, "accn": "0001193125-13-142186", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-04", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-02-01", "end": "2010-01-31", "val": 0.05, "accn": "0001193125-12-150047", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-04", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. 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