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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Apr. 30, 2024
Apr. 30, 2023
Income Statement [Abstract]    
Net sales and revenue $ 161,231 $ 212,714
Cost of sales (includes $30,647 and $33,848 with related parties for the three months ended April 30, 2024 and 2023, respectively.) 146,780 202,548
Gross profit 14,451 10,166
Selling, general and administrative expenses (6,111) (5,769)
Equity in income of unconsolidated affiliates 1,718 1,490
Interest and other income, net 5,905 2,801
Income before income taxes 15,963 8,688
Provision for income taxes (3,690) (1,988)
Net income 12,273 6,700
Net income attributable to noncontrolling interests (2,082) (1,464)
Net income attributable to REX common shareholders $ 10,191 $ 5,236
Weighted average shares outstanding – basic (in Shares) 17,546 17,439
Basic net income per share attributable to REX common shareholders (in Dollars per share) $ 0.58 $ 0.3
Weighted average shares outstanding – diluted (in Shares) 17,664 17,439
Diluted net income per share attributable to REX common shareholders (in Dollars per share) $ 0.58 $ 0.3