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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jul. 31, 2020
Jul. 31, 2019
Jul. 31, 2020
Jul. 31, 2019
Income Statement [Abstract]        
Net sales and revenue $ 39,327 $ 105,868 $ 122,577 $ 210,443
Cost of sales (includes $4,887 and $43,469 with related parties for the quarters ended July 31, 2020 and 2019, respectively, and $17,159 and $90,207 with related parties for the six months ended July 31,2020 and 2019, respectively) 40,658 101,864 133,238 202,793
Gross (loss) profit (1,331) 4,004 (10,661) 7,650
Selling, general and administrative expenses (includes $152 and $(348) with related parties for the quarters ended July 31, 2020 and 2019, respectively, and $(145) and $(335) with related parties for the six months ended July 31, 2020 and 2019, respectively) (4,438) (4,764) (9,043) (9,496)
Equity in (loss) income of unconsolidated affiliates (507) 239 (984) 365
Interest and other income, (net) 197 1,252 866 2,379
(Loss) income before income taxes (6,079) 731 (19,822) 898
Benefit for income taxes 4,046 2,622 9,359 6,170
Net (loss) income (2,033) 3,353 (10,463) 7,068
Net loss (income) attributable to noncontrolling interests 285 (1,097) 1,080 (1,991)
Net (loss) income attributable to REX common shareholders $ (1,748) $ 2,256 $ (9,383) $ 5,077
Weighted average shares outstanding – basic and diluted (in Shares) 6,216 6,318 6,261 6,317
Basic and diluted net (loss) income per share attributable to REX common shareholders (in Dollars per share) $ (0.28) $ 0.36 $ (1.50) $ 0.80