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Consolidated Condensed Statement of Operations - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jul. 31, 2022
Jul. 31, 2021
Jul. 31, 2022
Jul. 31, 2021
Income Statement [Abstract]        
Net sales and revenue $ 240,328 $ 195,678 $ 434,556 $ 359,720
Cost of sales (includes $35,319 and $20,650 with related parties for the quarters ended July 31, 2022 and 2021, respectively, and $66,077 and $37,383 with related parties for the six months ended July 31, 2022 and 2021, respectively) 223,744 181,524 406,060 326,089
Gross profit 16,584 14,154 28,496 33,631
Selling, general and administrative expenses (9,148) (6,231) (14,351) (16,134)
Equity in income of unconsolidated affiliates 3,598 1,844 5,549 2,414
Interest and other income, net 8,181 39 8,355 82
Income before income taxes 19,215 9,806 28,049 19,993
Provision for income taxes (4,330) (1,767) (6,178) (3,991)
Net income from continuing operations 14,885 8,039 21,871 16,002
Net income attributable to noncontrolling interests (continuing operations) (3,715) (2,329) (5,519) (3,023)
Net income attributable to REX common shareholders (continuing operations) 11,170 5,710 16,352 12,979
Net income from discontinued operations, net of tax (includes expense of $154 with related parties for the quarter ended July 31, 2021 and $191 with related parties for the six months ended July 31, 2021)   2,013   2,448
Net loss attributable to noncontrolling interests (discontinued operations)   153   233
Net income attributable to REX common shareholders (discontinued operations)   2,166   2,681
Net income attributable to REX common shareholders $ 11,170 $ 7,876 $ 16,352 $ 15,660
Weighted average shares outstanding – basic and diluted (in Shares) 17,772 18,034 17,777 18,031
Basic and diluted net income per share from continuing operations attributable to REX common shareholders (in Dollars per share) $ 0.63 $ 0.32 $ 0.92 $ 0.72
Basic and diluted net income per share from discontinued operations attributable to REX common shareholders (in Dollars per share)   0.12   0.15
Basic and diluted net income per share attributable to REX common shareholders (in Dollars per share) $ 0.63 $ 0.44 $ 0.92 $ 0.87