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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jul. 31, 2021
Jul. 31, 2020
Jul. 31, 2021
Jul. 31, 2020
Income Statement [Abstract]        
Net sales and revenue $ 195,843 $ 39,327 $ 359,947 $ 122,577
Cost of sales (includes $20,650 and $4,887 with related parties for the quarters ended July 31, 2021 and 2020, respectively, and $37,383 and $17,159 with related parties for the six months ended July 31, 2021 and 2020, respectively) 184,769 40,658 331,071 133,238
Gross profit (loss) 11,074 (1,331) 28,876 (10,661)
Selling, general and administrative expenses (includes $154 and $152 with related parties for the quarters ended July 31, 2021 and 2020, respectively, and $191 and $(145) with related parties for the six months ended July 31, 2021 and 2020, respectively) (6,582) (4,438) (16,570) (9,043)
Equity in income (loss) of unconsolidated affiliates 1,844 (507) 2,414 (984)
Interest and other income, net 39 197 82 866
Income (loss) before income taxes 6,375 (6,079) 14,802 (19,822)
Benefit for income taxes 3,677 4,046 3,648 9,359
Net income (loss) 10,052 (2,033) 18,450 (10,463)
Net (income) loss attributable to noncontrolling interests (2,176) 285 (2,790) 1,080
Net income (loss) attributable to REX common shareholders $ 7,876 $ (1,748) $ 15,660 $ (9,383)
Weighted average shares outstanding – basic and diluted (in Shares) 6,011 6,216 6,010 6,261
Basic and diluted net income (loss) per share attributable to REX common shareholders (in Dollars per share) $ 1.31 $ (0.28) $ 2.61 $ (1.50)