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Discontinued Operations (Tables)
 9 Months Ended
Oct. 31, 2021
Discontinued Operations (Tables) [Line Items]  
Disposal Groups, Including Discontinued Operations [Table Text Block] Below is a table reflecting certain items of the Consolidated Condensed Statement of Operations that were reclassified as discontinued operations for the periods indicated (amounts in thousands):
   Three Months Ended October 31,   Nine Months Ended October 31, 
   2021   2020   2021   2020 
                 
Net sales and revenue1  $151   $34   $377   $134 
Cost of Sales   3,033    1,284    8,015    4,375 
Gross loss   (2,882)    (1,250)    (7,638)    (4,241) 
Selling, general and administrative   230    (12)    665    (107) 
Income before income taxes   (3,112)    (1,238)    (8,303)    (4,134) 
Benefit for income taxes   4,927    985    12,566    4,863 
Net income from discontinued operations, net of tax   1,815    (253)    4,263    729 
Net loss attributable to noncontrolling interests   137    58    370    193 
Net income (loss) attributable to REX common shareholders  $1,952   $(195)   $4,633   $922 

 

1 Refined coal sales were recorded net of the cost of coal as the Company purchased the coal feedstock from the customer to which the processed refined coal was sold.
Assets [Member]  
Discontinued Operations (Tables) [Line Items]  
Disposal Groups, Including Discontinued Operations [Table Text Block]

Below is a table reflecting certain items of the Consolidated Condensed Balance Sheets that were reclassified as discontinued operations for the periods indicated (amounts in thousands):

 

   October 31,
2021		   January 31,
2021		 
Assets:                  
Current assets:              
Prepaid expenses and other    $146     $34 
Inventory     246      454 
Total current assets     392      488 
Property and equipment, net     233      2,325 
Total Assets     625      2,813 
               
Liabilities:              
Current liabilities:              
Accounts payable, trade     253      334 
Accrued expenses and other current liabilities     29      201 
Total current liabilities     282      535 
Total liabilities     282      535 
               
Net assets included in discontinued operations    $343     $2,278