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Segment Reporting (Tables)
6 Months Ended
Jul. 31, 2021
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,
 
   2021   2020   2021   2020 
Net sales and revenue:                    
Ethanol and by-products  $195,678   $39,242   $359,720   $122,477 
Refined coal 1   165    85    227    100 
Total net sales and revenue  $195,843   $39,327   $359,947   $122,577 

 

   Three Months Ended
July 31,
   Six Months Ended
July 31,
 
   2021   2020   2021   2020 
Segment gross profit (loss):                    
Ethanol and by-products  $14,155   $553   $33,631   $(7,670) 
Refined coal   (3,081)    (1,884)    (4,755)    (2,991) 
Total gross profit (loss)  $11,074   $(1,331)   $28,876   $(10,661) 
                     
Income (loss) before income taxes:                    
Ethanol and by-products  $10,732   $(3,259)   $21,820   $(15,610) 
Refined coal   (3,455)    (2,118)    (5,260)    (2,965) 
Corporate and other   (902)    (702)    (1,758)    (1,247) 
Total income (loss) before income taxes  $6,375   $(6,079)   $14,802   $(19,822) 
                     
(Provision) benefit for income taxes:                    
Ethanol and by-products  $(1,985)   $893   $(4,423)   $5,054 
Refined coal   5,441    2,919    7,639    3,878 
Corporate and other   221    234    432    427 
Total benefit for income taxes  $3,677   $4,046   $3,648   $9,359 
   Three Months Ended
July 31,
   Six Months Ended
July 31,
 
   2021   2020   2021   2020 
Net income (loss) (net of noncontrolling interests):                
Ethanol and by-products  $6,418   $(2,178)   $14,374   $(9,611) 
Refined coal   2,139    898    2,612    1,048 
Corporate and other   (681)    (468)    (1,326)    (820) 
Net income (loss) attributable to REX common shareholders  $7,876   $(1,748)   $15,660   $(9,383) 

 

   Three Months Ended
July 31,
   Six Months Ended
July 31,
 
Sales of products, ethanol and by-products segment:  2021   2020   2021   2020 
Ethanol  $153,990   $32,524   $280,059   $93,121 
Dried distillers grains   31,573    5,480    62,691    24,398 
Non-food grade corn oil   9,813    1,313    15,407    4,501 
Modified distillers grains   1,934    209    4,227    666 
Derivative financial instruments losses   (1,638)    (298)    (2,764)    (298) 
Other   6    14    100    89 
Total  $195,678   $39,242   $359,720   $122,477 
Sales of products, refined coal segment:                    
Refined coal  $165   $85   $227   $100 
Assets [Member]  
Segment Reporting (Tables) [Line Items]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Assets:  July 31,
2021
   January 31,
2021
 
Ethanol and by-products  $424,470   $397,281 
Refined coal   1,540    2,861 
Corporate and other   79,497    79,203 
Total assets  $505,507   $479,345