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DISCONTINUED OPERATIONS (Details) - Schedule Of Discontinued Items Statement of Operations - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2024
Jan. 31, 2023
Jan. 31, 2022
Schedule Of Discontinued Items Statement Of Operations Abstract      
Net sales and revenue [1]     $ 400
Cost of Sales     8,602
Gross loss     (8,202)
Selling, general and administrative     698
Loss before income taxes     (8,900)
Benefit for income taxes     13,295
Net income from discontinued operations, net of tax 4,395
Net loss attributable to noncontrolling interests 397 [2]
Net income attributable to REX common shareholders $ 4,792
[1] Refined coal sales were recorded net of the cost of coal as the Company purchased the coal feedstock from the customer to which the processed refined coal was sold.
[2] Net loss attributable to noncontrolling interest represents the minority investor’s share of the loss before income taxes as noncontrolling interests does not include any gain from the refined coal tax credits.