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SEGMENT REPORTING (Details) - Schedule Of Segment Results And Assets - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jan. 31, 2021
Oct. 31, 2020
Jul. 31, 2020
Apr. 30, 2020
Jan. 31, 2020
Oct. 31, 2019
Jul. 31, 2019
Apr. 30, 2019
Jan. 31, 2021
Jan. 31, 2020
Jan. 31, 2019
Net sales and revenue:                      
Net sales and revenue: $ 126,018 $ 124,251 $ 39,327 $ 83,250 $ 120,920 $ 86,671 $ 105,868 $ 104,575 $ 372,846 $ 418,034 $ 486,671
Segment gross profit (loss):                      
Segment gross profit (loss): $ 6,843 $ 17,679 $ (1,331) $ (9,330) $ 6,593 $ (1,758) $ 4,004 $ 3,646 13,861 12,485 30,215
(Loss) income before income taxes:                      
Income (loss) before income taxes:                 (1,482) (1,169) 14,588
Benefit (provision) for income taxes:                      
Benefit (provision) for income taxes:                 7,100 12,813 22,922
Net income attributable to REX common shareholders:                      
Segment profit (loss):                 3,001 7,427 31,645
Sales of products, ethanol and by-products segment:                      
Sales of products, ethanol and by-products segment:                 372,664 417,700 485,885
Interest income:                      
Interest income:                 964 4,120 3,514
Depreciation expense:                      
Depreciation expense:                 20,906 23,007 24,828
Equity in income of unconsolidated affiliates:                      
Equity in income of unconsolidated affiliates:                 500 1,392 1,536
Ethanol [Member]                      
Net sales and revenue:                      
Net sales and revenue:                 372,664 417,700 485,885
Segment gross profit (loss):                      
Segment gross profit (loss):                 19,533 20,402 43,856
(Loss) income before income taxes:                      
Income (loss) before income taxes:                 6,696 8,469 31,545
Benefit (provision) for income taxes:                      
Benefit (provision) for income taxes:                 (31) 1,528 (2,343)
Net income attributable to REX common shareholders:                      
Segment profit (loss):                 3,788 5,439 23,346
Sales of products, ethanol and by-products segment:                      
Sales of products, ethanol and by-products segment:                 284,191 321,434 368,319
Interest income:                      
Interest income:                 675 2,949 2,460
Depreciation expense:                      
Depreciation expense:                 18,081 20,182 22,004
Equity in income of unconsolidated affiliates:                      
Equity in income of unconsolidated affiliates:                 500 1,392 1,536
Refined Coal [Member]                      
Net sales and revenue:                      
Net sales and revenue: [1]                 182 334 786
Segment gross profit (loss):                      
Segment gross profit (loss):                 (5,672) (7,917) (13,641)
(Loss) income before income taxes:                      
Income (loss) before income taxes:                 (5,826) (7,778) (15,204)
Benefit (provision) for income taxes:                      
Benefit (provision) for income taxes:                 6,554 10,828 24,674
Net income attributable to REX common shareholders:                      
Segment profit (loss):                 988 3,391 10,148
Sales of products, refined coal segment:                      
Sales of products, refined coal segment:                 182 334 786
Depreciation expense:                      
Depreciation expense:                 2,790 2,790 2,784
Corporate and Other [Member]                      
(Loss) income before income taxes:                      
Income (loss) before income taxes:                 (2,352) (1,860) (1,753)
Benefit (provision) for income taxes:                      
Benefit (provision) for income taxes:                 577 457 591
Net income attributable to REX common shareholders:                      
Segment profit (loss):                 (1,775) (1,403) (1,849)
Interest income:                      
Interest income:                 289 1,171 1,054
Depreciation expense:                      
Depreciation expense:                 35 35 40
Dried Distillers Grains [Member]                      
Sales of products, ethanol and by-products segment:                      
Sales of products, ethanol and by-products segment:                 71,774 71,755 85,417
Non-Food Grade Corn Oil [Member]                      
Sales of products, ethanol and by-products segment:                      
Sales of products, ethanol and by-products segment:                 15,066 17,135 20,097
Modified Distillers Grains [Member]                      
Sales of products, ethanol and by-products segment:                      
Sales of products, ethanol and by-products segment:                 2,626 7,240 11,950
Derivative Financial Instrument Losses [Member]                      
Sales of products, ethanol and by-products segment:                      
Sales of products, ethanol and by-products segment:                 (1,167)    
Other Segments [Member]                      
Sales of products, ethanol and by-products segment:                      
Sales of products, ethanol and by-products segment:                 $ 174 $ 136 $ 102
[1] Sales in the refined coal segment are recorded net of the cost of coal as the Company purchases the coal feedstock from the customer to which refined coal is sold.