XML 43 R35.htm IDEA: XBRL DOCUMENT v3.22.2.2
Net Sales and Revenue (Details) - Schedule of Disaggregated Revenue by Product - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Oct. 31, 2022
Oct. 31, 2021
Oct. 31, 2022
Oct. 31, 2021
Segment Reporting Information [Line Items]        
Sales of products, continuing operations $ 220,277 $ 203,066 $ 654,833 $ 562,786
Sales of products, discontinued operations [1] 151 377
Ethanol [Member]        
Segment Reporting Information [Line Items]        
Sales of products, continuing operations 165,135 161,598 502,404 441,657
Dried Distillers Grains [Member]        
Segment Reporting Information [Line Items]        
Sales of products, continuing operations 38,009 28,717 104,167 91,408
Non-Food Grade Corn Oil [Member]        
Segment Reporting Information [Line Items]        
Sales of products, continuing operations 14,648 11,958 39,973 27,364
Modified Distillers Grains [Member]        
Segment Reporting Information [Line Items]        
Sales of products, continuing operations 2,477 2,930 9,288 7,157
Derivative financial instruments losses [Member]        
Segment Reporting Information [Line Items]        
Sales of products, continuing operations $ 8 (2,144) (1,144) (4,907)
Other[Member]        
Segment Reporting Information [Line Items]        
Sales of products, continuing operations   $ 7 $ 145 $ 107
[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.