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Segment Reporting (Tables)
 6 Months Ended
Jul. 31, 2020
Segment Reporting (Tables) [Line Items]  
Schedule of Segment Reporting Information, by Segment [Table Text Block] The following tables summarize segment and other results and assets (amounts in thousands):
   Three Months Ended
July 31,		   Six Months Ended
July 31,		 
   2020   2019   2020   2019 
Net sales and revenue:                    
Ethanol and by-products  $39,242   $105,770   $122,477   $210,223 
Refined coal 1   85    98    100    220 
Total net sales and revenue  $39,327   $105,868   $122,577   $210,443 

 

1 The Company records sales in the refined coal segment net of the cost of coal as the Company purchases the coal feedstock from the customer to which refined coal is sold.

   Three Months Ended
July 31,		   Six Months Ended
July 31,		 
   2020   2019   2020   2019 
Segment gross (loss) profit:                    
Ethanol and by-products  $553   $6,169   $(7,670)   $12,284 
Refined coal   (1,884)    (2,165)    (2,991)    (4,634) 
Total gross (loss) profit  $(1,331)   $4,004   $(10,661)   $7,650 
                     
(Loss) income before income taxes:                    
Ethanol and by-products  $(3,259)   $3,111   $(15,610)   $6,313 
Refined coal   (2,118)    (2,028)    (2,965)    (4,703) 
Corporate and other   (702)    (352)    (1,247)    (712) 
Total (loss) income before income taxes  $(6,079)   $731   $(19,822)   $898 
                     
Benefit (provision) for income taxes:                    
Ethanol and by-products  $893   $(619)   $5,054   $(1,105) 
Refined coal   2,919    3,155    3,878    7,101 
Corporate and other   234    86    427    174 
Total benefit for income taxes  $4,046   $2,622   $9,359   $6,170 
                        
Segment (loss) profit (net of noncontrolling interests):                    
Ethanol and by-products  $(2,178)   $1,305   $(9,611)   $3,014 
Refined coal   898    1,216    1,048    2,602 
Corporate and other   (468)    (265)    (820)    (539) 
Net (loss) income attributable to REX common shareholders  $(1,748)   $2,256   $(9,383)   $5,077 

 

   Three Months Ended
July 31,		   Six Months Ended
July 31,		 
Sales of products, ethanol and by-products segment:  2020   2019   2020   2019 
Ethanol  $32,524   $83,219   $93,121   $160,837 
Dried distillers grains   5,480    15,887    24,398    34,561 
Non-food grade corn oil   1,313    4,599    4,501    9,582 
Modified distillers grains   209    2,004    666    5,144 
Derivative financial instruments losses   (298)    -    (298)    - 
Other   14    61    89    99 
Total  $39,242   $105,770   $122,477   $210,223 
                     
Sales of products, refined coal segment:                    
Refined coal  $85   $98   $100   $220 
Assets [Member]  
Segment Reporting (Tables) [Line Items]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
                     
Assets:  July 31,
2020		   January 31,
2020		           
                     
Ethanol and by-products  $379,399   $408,746           
Refined coal   4,868    6,101           
Corporate and other   88,071    85,655           
Total assets  $472,338   $500,502