v3.25.2
Note 4 - Revenue Recognition - Reconciliation of the Cost in Excess of Billings (Details) - USD ($)
$ in Thousands
Jul. 31, 2025
Jan. 31, 2025
Costs incurred on uncompleted contracts $ 16,079 $ 11,621
Estimated earnings 10,842 9,366
Earned revenue 26,921 20,987
Less billings to date 24,993 19,302
Costs in excess of billings, net 1,928 1,685
Contract assets: Costs and estimated earnings in excess of billings on uncompleted contracts 3,569 2,934
Contract liabilities: Billings in excess of costs and estimated earnings on uncompleted contracts (1,641) (1,249)
Costs in excess of billings, net $ 1,928 $ 1,685