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Consolidated Condensed Statement of Operations - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Oct. 31, 2022
Oct. 31, 2021
Oct. 31, 2022
Oct. 31, 2021
Income Statement [Abstract]        
Net sales and revenue $ 220,277 $ 203,066 $ 654,833 $ 562,786
Cost of sales (includes $35,155 and $22,928 with related parties for the quarters ended October 31, 2022 and 2021, respectively, and $101,240 and $60,311 with related parties for the nine months ended October 31, 2022 and 2021, respectively) 208,941 177,914 615,001 504,003
Gross profit 11,336 25,152 39,832 58,783
Selling, general and administrative expenses (7,886) (6,310) (22,237) (22,444)
Equity in income of unconsolidated affiliates 661 349 6,210 2,763
Interest and other income, net 1,983 35 10,338 117
Income before income taxes 6,094 19,226 34,143 39,219
Provision for income taxes (1,196) (4,338) (7,374) (8,329)
Net income from continuing operations 4,898 14,888 26,769 30,890
Net income attributable to noncontrolling interests (continuing operations) (1,714) (1,562) (7,233) (4,585)
Net income attributable to REX common shareholders (continuing operations) 3,184 13,326 19,536 26,305
Net income from discontinued operations, net of tax (includes expense of $39 with related parties for the quarter ended October 31, 2021 and $230 with related parties for the nine months ended October 31, 2021)   1,815   4,263
Net loss attributable to noncontrolling interests (discontinued operations)   137   370
Net income attributable to REX common shareholders (discontinued operations)   1,952   4,633
Net income attributable to REX common shareholders $ 3,184 $ 15,278 $ 19,536 $ 30,938
Weighted average shares outstanding – basic and diluted (in Shares) 17,591 17,890 17,714 17,983
Basic and diluted net income per share from continuing operations attributable to REX common shareholders (in Dollars per share) $ 0.18 $ 0.74 $ 1.1 $ 1.46
Basic and diluted net income per share from discontinued operations attributable to REX common shareholders (in Dollars per share)   0.11   0.26
Basic and diluted net income per share attributable to REX common shareholders (in Dollars per share) $ 0.18 $ 0.85 $ 1.1 $ 1.72