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RELATED PARTIES | 12 Months Ended
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Jan. 31, 2022
Related Party Transactions [Abstract] |
Related Party Transactions Disclosure [Text Block] |
16. | RELATED PARTIES
During fiscal years 2021, 2020, and 2019, One Earth and NuGen, combined, purchased approximately $90.2 million, $54.8 million, and $171.5 million, respectively, of corn and other supplies from minority equity investors. The Company had amounts payable to related parties of approximately $0.5 million and $0.7 million at January 31, 2022 and 2021, respectively. During fiscal years 2021, 2020, and 2019, the Company recognized (reduced) commission expense of approximately $0.3 million, $(0.2) million, and $(0.7) million, respectively, payable to the minority investor in the refined coal entity. The commission expense is associated with the refined coal business. The Company did not have accrued liabilities related to commission expense as of January 31, 2022 and had accrued liabilities related to the commission expense of approximately $0.1 million at January 31, 2021. During fiscal years 2021 and 2020, the Company received approximately $0.3 million and approximately $0.1 million, respectively, in capital contributions from the minority investor in the refined coal entity.

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- Definition The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -URI https://asc.fasb.org/topic&trid=2122745 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=6457730&loc=d3e39691-107864 + Details
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