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Discontinued Operations (Tables) | 6 Months Ended
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Jul. 31, 2022
Discontinued Operations and Disposal Groups [Abstract] |
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 July 31, 2021 |  |  | Six Months Ended July 31, 2021 |
Net sales and revenue1 |  |  | $ | 165 |  |  |  | $ | 227 |
Cost of Sales |  |  |  | 3,245 |  |  |  |  | 4,982 |
Gross loss |  |  |  | (3,080) |  |  |  |  | (4,755) |
Selling, general and administrative |  |  |  | (351) |  |  |  |  | (436) |
Loss before income taxes |  |  |  | (3,431) |  |  |  |  | (5,191) |
Benefit for income taxes |  |  |  | 5,444 |  |  |  |  | 7,639 |
Net income from discontinued operations, net of tax |  |  |  | 2,013 |  |  |  |  | 2,448 |
Net loss attributable to noncontrolling interests |  |  |  | 153 |  |  |  |  | 233 |
Net income attributable to REX common shareholders |  |  | $ | 2,166 |  |  |  | $ | 2,681 |
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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