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Consolidated Condensed Statement of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Apr. 30, 2022
Apr. 30, 2021
Income Statement [Abstract]    
Net sales and revenue $ 194,228 $ 164,042
Cost of sales (includes $30,765 and $16,733 with related parties for the three months ended April 30, 2022 and 2021, respectively.) 182,316 144,565
Gross profit 11,912 19,477
Selling, general and administrative expenses (5,203) (9,903)
Equity in income of unconsolidated affiliates 1,951 570
Interest and other income, net 174 43
Income before income taxes 8,834 10,187
Provision for income taxes (1,848) (2,224)
Net income from continuing operations 6,986 7,963
Net income attributable to noncontrolling interests (continuing operations) (1,804) (694)
Net income attributable to REX common shareholders (continuing operations) 5,182 7,269
Net income from discontinued operations, net of tax   435
Net loss attributable to noncontrolling interests (discontinued operations)   80
Net income attributable to REX common shareholders (discontinued operations)   515
Net income attributable to REX common shareholders $ 5,182 $ 7,784
Weighted average shares outstanding – basic and diluted (in Shares) 5,945 6,010
Basic and diluted net income per share from continuing operations attributable to REX common shareholders (in Dollars per share) $ 0.87 $ 1.21
Basic and diluted net income per share from discontinued operations attributable to REX common shareholders (in Dollars per share)   0.09
Basic and diluted net income per share attributable to REX common shareholders (in Dollars per share) $ 0.87 $ 1.3