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Fair Value (Tables) | 9 Months Ended
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Oct. 31, 2021
Fair Value Disclosures [Abstract] |
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block] | Financial assets and liabilities measured at fair value on a recurring basis at October 31, 2021 are summarized below (amounts in thousands):
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Fair Value |
Investment in cooperative (1) |  |  | $ | - |  |  |  | $ | - |  |  |  | $ | 354 |  |  |  | $ | 354 |
Forward purchase contracts (2) |  |  |  | - |  |  |  |  | 430 |  |  |  |  | - |  |  |  |  | 430 |
Total assets |  |  | $ | - |  |  |  | $ | 430 |  |  |  | $ | 354 |  |  |  | $ | 784 |
Forward purchase contracts (3) |  |  | $ | - |  |  |  | $ | 687 |  |  |  | $ | - |  |  |  | $ | 687 |
Commodity futures liability (3) |  |  |  | - |  |  |  |  | 3,822 |  |  |  |  | - |  |  |  |  | 3,822 |
Total liabilities |  |  | $ | - |  |  |  | $ | 4,509 |  |  |  | $ | - |  |  |  | $ | 4,509 |
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Fair Value |
Investment in cooperative (1) |  |  | $ | - |  |  |  | $ | - |  |  |  | $ | 354 |  |  |  | $ | 354 |
Forward purchase contracts asset (2) |  |  |  | - |  |  |  |  | 2,144 |  |  |  |  | - |  |  |  |  | 2,144 |
Total assets |  |  | $ | - |  |  |  | $ | 2,144 |  |  |  | $ | 354 |  |  |  | $ | 2,498 |
Commodity futures liability (3) |  |  | $ | - |  |  |  | $ | 1,794 |  |  |  | $ | - |  |  |  | $ | 1,794 |
(1) The investment in cooperative is included in “Other assets” on the accompanying Consolidated Condensed Balance Sheets. (2) The forward purchase contracts and commodity futures assets are included in “Prepaid expenses and other current assets” on the accompanying Consolidated Condensed Balance Sheets. (3) The commodity futures liability is included in “Accrued expenses and other current liabilities” on the accompanying Consolidated Condensed Balance Sheets.

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- Definition Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258 + Details
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