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v3.23.3

Net Sales and Revenue (Tables) | 9 Months Ended
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Oct. 31, 2023
Revenue from Contract with Customer [Abstract] |
Schedule of Segment Reporting Information, by Segment [Table Text Block] | The following tables shows disaggregated revenue by product (amounts in thousands):
|  | Three Months Ended October 31, |  |  | Nine Months Ended October 31, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Ethanol |  | $ | 170,194 |  |  | $ | 165,135 |  |  | $ | 495,103 |  |  | $ | 502,404 |
Dried distillers grains |  |  | 34,983 |  |  |  | 38,009 |  |  |  | 106,632 |  |  |  | 104,167 |
Distillers corn oil |  |  | 14,756 |  |  |  | 14,648 |  |  |  | 39,257 |  |  |  | 39,973 |
Modified distillers grains |  |  | 1,159 |  |  |  | 2,477 |  |  |  | 3,814 |  |  |  | 9,288 |
Derivative financial instrument (losses) gains |  |  | (20) |  |  |  | 8 |  |  |  | 840 |  |  |  | (1,144) |
Other |  |  | 7 |  |  |  | - |  |  |  | 124 |  |  |  | 145 |
Total |  | $ | 221,079 |  |  | $ | 220,277 |  |  | $ | 645,770 |  |  | $ | 654,833 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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