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Net Sales and Revenue (Tables)

3 Months Ended

Apr. 30, 2022

Revenue from Contract with Customer [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

The following tables shows disaggregated revenue by product (amounts in thousands):

		Three Months Ended April 30,
		2022				2021
Sales of products, continuing operations
Ethanol		$	146,462			$	126,069
Dried distillers grains			31,897				31,119
Non-food grade corn oil			11,102				5,594
Modified distillers grains			4,355				2,293
Derivative financial instruments gains (losses)			322				(1,126)
Other			90				93
Total		$	194,228			$	164,042
Sales of products, discontinued operations:
Refined coal1		$	-			$	62

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.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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