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Discontinued Operations (Details) - Schedule Of Discontinued Items Statement of Operations
$ in Thousands
3 Months Ended
Apr. 30, 2021
USD ($)
Schedule Of Discontinued Items Statement of Operations [Abstract]  
Net sales and revenue $ 62 [1]
Cost of Sales 1,737
Gross loss (1,675)
Selling, general and administrative (85)
Loss before income taxes (1,760)
Benefit for income taxes 2,195
Net income from discontinued operations, net of tax 435
Net loss attributable to noncontrolling interests 80
Net income (loss) attributable to REX common shareholders $ 515
[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.