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Subsequent Events (Tables)

3 Months Ended

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

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- References

No definition available.

+ Details

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