XML 77 R66.htm IDEA: XBRL DOCUMENT v3.23.1
QUARTERLY UNAUDITED INFORMATION (Details) - Schedule of Quarterly Financial Information - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 12 Months Ended
Jan. 31, 2023
Oct. 31, 2022
Jul. 31, 2022
Apr. 30, 2022
Jan. 31, 2022
Oct. 31, 2021
Jul. 31, 2021
Apr. 30, 2021
Jan. 31, 2023
Jan. 31, 2022
Jan. 31, 2021
Schedule Of Quarterly Financial Information Abstract                      
Net sales and revenue $ 200,167 $ 220,277 $ 240,328 $ 194,228 $ 212,016 $ 203,066 $ 195,678 $ 164,042 $ 855,000 $ 774,802 $ 372,664
Gross profit 14,899 11,336 16,584 11,912 38,777 25,152 14,154 19,477 54,731 97,560 19,533
Net income from continuing operations 11,168 4,898 14,885 6,986 25,917 14,888 8,039 7,963 37,937 56,807 4,758
Net income attributable to REX common shareholders (continuing operations)         21,267 13,326 5,710 7,269 $ 27,697 47,572 1,880
Net income attributable to REX common shareholders (discontinued operations)         159 1,952 2,166 515   $ 4,792 $ 1,121
Net income attributable to REX common shareholders $ 8,161 $ 3,184 $ 11,170 $ 5,182 $ 21,426 $ 15,278 $ 7,876 $ 7,784      
Basic and diluted net income per share attributable to REX common shareholders (continuing operations) (in Dollars per share)         $ 1.19 $ 0.74 $ 0.32 $ 0.4      
Basic and diluted net income per share attributable to REX common shareholders (discontinued operations) (in Dollars per share)         0.01 0.11 0.12 0.03      
Basic and diluted net income per share attributable to REX common shareholders (in Dollars per share) $ 0.47 $ 0.18 $ 0.63 $ 0.29 $ 1.2 $ 0.85 $ 0.44 $ 0.43