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Discontinued Operations (Details) - Schedule Of Discontinued Items Statement of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2021
Oct. 31, 2020
Oct. 31, 2021
Oct. 31, 2020
Schedule Of Discontinued Items Statement of Operations [Abstract]        
Net sales and revenue [1] $ 151 $ 34 $ 377 $ 134
Cost of Sales 3,033 1,284 8,015 4,375
Gross loss (2,882) (1,250) (7,638) (4,241)
Selling, general and administrative 230 (12) 665 (107)
Income before income taxes (3,112) (1,238) (8,303) (4,134)
Benefit for income taxes 4,927 985 12,566 4,863
Net income from discontinued operations, net of tax 1,815 (253) 4,263 729
Net loss attributable to noncontrolling interests 137 58 370 193
Net income (loss) attributable to REX common shareholders $ 1,952 $ (195) $ 4,633 $ 922
[1] Refined coal sales were recorded net of the cost of coal as the Company purchased the coal feedstock from the customer to which the processed refined coal was sold.