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Subsequent Events (Tables) | 3 Months Ended
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Jul. 31, 2025
Subsequent Events [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] | The following table sets forth the pro forma impact of the split on reported earnings per share:
(In Thousands, Except Per Share Amounts) | Three Months Ended | Six Months Ended
| July 31, | July 31,
| 2025 | 2024 | 2025 | 2024
Net income attributable to REX common shareholders | $ 7,111 | $ 12,378 | $ 15,789 | $ 22,569
Pro forma weighted average shares outstanding – basic | 33,010 | 35,095 | 33,388 | 35,055
Pro forma basic net income per share attributable to REX common shareholders | $ 0.22 | $ 0.35 | $ 0.47 | $ 0.64
Pro forma weighted average shares outstanding – diluted | 33,010 | 35,342 | 33,388 | 35,296
Pro forma diluted net income per share attributable to REX common shareholders | $ 0.22 | $ 0.35 | $ 0.47 | $ 0.64

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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