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FAIR VALUE (Tables)
 12 Months Ended
Jan. 31, 2023
Fair Value Disclosures [Abstract]  
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]

Financial assets and liabilities measured at fair value at January 31, 2023 on a recurring basis are summarized below (amounts in thousands):

 

   Level 1   Level 2   Level 3   Total
Fair
Value		 
                 
Forward purchase contracts asset (1)  $
-
   $105   $
-
   $105 
Commodity futures (4)   
-
    80    
-
    80 
Investment in cooperative (2)   
-
    
-
    354    354 
Total assets  $-   $185   $354   $539 
                     
Forward purchase contracts liability (5)   
-
    355    
-
    355 
Commodity futures (3)   
-
    67    
-
    67 
Total liabilities  $-   $422   $-   $422 

 

Financial assets and liabilities measured at fair value at January 31, 2022 on a recurring basis are summarized below (amounts in thousands):

 

   Level 1   Level 2   Level 3   Total
Fair
Value		 
                 
Forward purchase contracts asset (1)  $
-
   $993   $
-
   $993 
Investment in cooperative (2)   
-
    
-
    354    354 
Total assets  $-   $993   $354   $1,347 
                     
Commodity futures (3)  $
-
   $933   $
-
   $933 

 

(1)The forward purchase contracts asset is included in “Prepaid expenses and other” on the accompanying Consolidated Balance Sheets.
   
(2)The investment in cooperative is included in “Other assets” on the accompanying Consolidated Balance Sheets.
   
(3)The commodity futures liability is included in “Accrued expenses and other current liabilities” on the accompanying Consolidated Balance Sheets.
   
(4)The commodity futures asset is included in “Prepaid expenses and other” on the accompanying Consolidated Balance Sheets.
   
(5)The forward purchase contracts liability is included in “Accrued expenses and other current liabilities” on the accompanying Consolidated Balance Sheets.