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Investments (Tables) | 3 Months Ended
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Oct. 31, 2024
Disclosure Text Block Supplement [Abstract] |
Equity Method Investments [Table Text Block] | The following table summarizes the Company’s equity method investment at October 31, 2024 and January 31, 2024 (dollars in thousands):
|  |  |  | Carrying Amount
Entity |  | Ownership Percentage |  | October 31, 2024 |  | January 31, 2024
Big River |  | 10.3% |  | $39,015 |  | $34,936
Schedule Of Financial Information For Equity Method Investments [Table Text Block] | Summarized financial information for the Company’s equity method investee is presented in the following table for the periods presented (amounts in thousands):
|  | Three Months Ended October 31, |  |  | Nine Months Ended October 31, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Net sales and revenue |  | $ | 272,481 |  |  | $ | 351,390 |  |  | $ | 808,844 |  |  | $ | 1,128,012 |
Gross profit |  | $ | 46,996 |  |  | $ | 52,869 |  |  | $ | 88,110 |  |  | $ | 107,395 |
Depreciation expense |  | $ | 3,433 |  |  | $ | 6,470 |  |  | $ | 16,639 |  |  | $ | 19,629 |
Net income |  | $ | 44,900 |  |  | $ | 53,112 |  |  | $ | 84,127 |  |  | $ | 104,930 |
Net income attributable to members |  | $ | 38,708 |  |  | $ | 45,955 |  |  | $ | 72,311 |  |  | $ | 89,954 |

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- Definition Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481687/323-10-50-3 + Details
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