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Fair Value (Tables)
 3 Months Ended
Apr. 30, 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 on a recurring basis at April 30, 2023 are summarized below (amounts in thousands):
   Level 1   Level 2   Level 3   Fair Value 
                 
Investment in cooperative (1)  $
-
   $
-
   $354        $354 
Forward purchase contracts asset (2)   
-
    1,301    
-
      1,301 
Commodity futures asset (2)   
-
    2,366    
-
      2,366 
Total assets  $-   $3,667   $354     $4,021 
                       
Forward purchase contracts liability (3)  $
-
   $2,097   $
-
     $2,097 
Commodity futures liability (3)   
-
    554    
-
      554 
Total liabilities  $-   $2,651   $-     $2,651 

 

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

 

(1) The investment in cooperative is included in “Other assets” on the accompanying Consolidated Balance Sheets.

(2) The forward purchase contracts and commodity futures assets are included in “Prepaid expenses and other” on the accompanying Consolidated Balance Sheets.

(3) The commodity futures and forward purchase contracts liabilities are included in “Accrued expenses and other current liabilities” on the accompanying Consolidated Balance Sheets.