Consolidated Condensed Balance Sheets - USD ($) $ in Thousands	Oct. 31, 2022	Jan. 31, 2022
Current assets:
Cash and cash equivalents	$ 135,986	$ 229,846
Short-term investments	153,819	25,877
Restricted cash	1,308	2,222
Accounts receivable	22,675	25,821
Inventory	42,045	42,225
Refundable income taxes	6,611	6,677
Prepaid expenses and other	11,576	12,499
Total current assets	374,020	345,167
Property and equipment, net	131,235	137,554
Operating lease right-of-use assets	14,748	11,221
Deferred taxes and other assets	21,267	25,853
Equity method investment	33,769	30,566
Total assets	575,039	550,361
Current liabilities:
Accounts payable, trade (includes $1.6 million and $0.5 million with related parties at October 31, 2022 and January 31, 2022, respectively)	40,271	32,266
Current operating lease liabilities	4,902	4,600
Accrued expenses and other current liabilities	12,109	13,617
Total current liabilities	57,282	50,483
Long-term liabilities:
Deferred taxes	3,132	3,132
Long-term operating lease liabilities	9,883	6,390
Other long-term liabilities	2,997	2,794
Total long-term liabilities	16,012	12,316
REX shareholders’ equity:
Common stock	299	299
Paid-in capital	278
Retained earnings	632,665	611,607
Treasury stock	(193,770)	(181,114)
Total REX shareholders’ equity	439,472	430,792
Noncontrolling interests	62,273	56,770
Total equity	501,745	487,562
Total liabilities and equity	$ 575,039	$ 550,361