Impaired Financing Receivables

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- Definition

Rental Contract, Impairment Loss

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- Definition

Revenue from Contracts with Customers, Impairment Loss

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

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Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

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Amount of allowance for credit loss on accounts receivable.

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Amount of increase in allowance for credit loss on accounts receivable, from recovery.

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Amount of direct write-downs of accounts receivable charged against the allowance.

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- Definition

Amount of foreign currency translation gain (loss) which (increases) decreases allowance for credit loss on financing receivable.

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Amount of expense (reversal of expense) for expected credit loss on accounts receivable.

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Amount received for services rendered and products shipped, but not yet billed, for non-contractual agreements due within one year or the normal operating cycle, if longer.

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RECEIVABLES (Details) - USD ($)	3 Months Ended		6 Months Ended
RECEIVABLES (Details) - USD ($)	Jul. 31, 2022	Jul. 31, 2021	Jul. 31, 2022	Jul. 31, 2021	Jan. 31, 2022	Jan. 31, 2021
Accounts, Notes, Loans and Financing Receivable [Line Items]
Revenue from Contracts with Customers, Impairment Loss	$ 186,000	$ 222,000	$ 999,000	$ 320,000
Rental Contract, Impairment Loss	43,000	3,000	32,000	(30,000)
Accounts Receivable, Allowance for Credit Loss	(700,000)		(700,000)		$ (1,979,000)	$ (2,992,000)
Accounts Receivable, after Allowance for Credit Loss, Current	96,369,000		96,369,000		94,287,000
Unbilled Receivables, Current	24,400,000		24,400,000		17,100,000
Accounts Receivable, Allowance for Credit Loss, Writeoff			188,000	257,000
Accounts Receivable, Credit Loss Expense (Reversal)			960,000	5,000
Accounts Receivable, Allowance for Credit Loss, Recovery			20,000	12,000
Financing Receivable, Allowance for Credit Loss, Foreign Currency Translation			(49,000)	(31,000)
Impaired Financing Receivables	229,000	225,000	1,031,000	290,000
Accounting Standards Update 2016-13
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts Receivable, Allowance for Credit Loss	(2,722,000)	(2,721,000)	(2,722,000)	(2,721,000)
Trade Accounts Receivable [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts Receivable, before Allowance for Credit Loss, Current	37,271,000		37,271,000		30,041,000
Unbilled Receivables from Operating Leases and Rental Contracts [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts Receivable, before Allowance for Credit Loss, Current	1,057,000		1,057,000		538,000
Accounts Receivable, Allowance for Credit Loss	(2,722,000)		(2,722,000)		(1,979,000)
Accounts Receivable, after Allowance for Credit Loss, Current	58,984,000		58,984,000		45,191,000
Unbilled Receivables, Current	24,435,000		24,435,000		17,129,000
Trade Receivables due from Finance Companies [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts Receivable, before Allowance for Credit Loss, Current	15,096,000		15,096,000		17,937,000
Accounts Receivable [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts Receivable, before Allowance for Credit Loss, Current	3,832,000		3,832,000		3,055,000
Receivables due from Manufacturers [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts Receivable, before Allowance for Credit Loss, Current	14,556,000		14,556,000		22,979,000
Other Receivable
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts Receivable, before Allowance for Credit Loss, Current	3,219,000		3,219,000		5,056,000
Accounts Receivable, after Allowance for Credit Loss, Current	17,775,000		17,775,000		28,035,000
Trade And Unbilled Receivables From Rental Contracts
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts Receivable, Allowance for Credit Loss	(375,000)		(375,000)		(469,000)
Accounts Receivable, after Allowance for Credit Loss, Current	4,514,000		4,514,000		3,124,000
Agricultural Segment [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts Receivable, Allowance for Credit Loss	(309,000)	(299,000)	(309,000)	(299,000)	(244,000)	(228,000)
Accounts Receivable, Allowance for Credit Loss, Writeoff			30,000	50,000
Accounts Receivable, Credit Loss Expense (Reversal)			79,000	114,000
Accounts Receivable, Allowance for Credit Loss, Recovery			16,000	7,000
International [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts Receivable, Allowance for Credit Loss	(2,278,000)	(1,372,000)	(2,278,000)	(1,372,000)	(1,542,000)	(1,690,000)
Accounts Receivable, Allowance for Credit Loss, Writeoff			61,000	60,000
Accounts Receivable, Credit Loss Expense (Reversal)			846,000	(227,000)
Accounts Receivable, Allowance for Credit Loss, Recovery			0	0
Financing Receivable, Allowance for Credit Loss, Foreign Currency Translation			(49,000)	(31,000)
Construction Segment [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts Receivable, Allowance for Credit Loss	$ (135,000)	$ (1,050,000)	(135,000)	(1,050,000)	$ (193,000)	$ (1,074,000)
Accounts Receivable, Allowance for Credit Loss, Writeoff			97,000	147,000
Accounts Receivable, Credit Loss Expense (Reversal)			35,000	118,000
Accounts Receivable, Allowance for Credit Loss, Recovery			$ 4,000	$ 5,000