CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jan. 31, 2023	Jan. 31, 2022
CURRENT ASSETS:
Cash and cash equivalents	$ 69,612	$ 229,846
Short-term investments	211,331	25,877
Restricted cash	1,735	2,222
Accounts receivable	25,162	25,821
Inventory	48,744	42,225
Refundable income taxes	2,962	6,677
Prepaid expenses and other	13,098	12,499
Total current assets	372,644	345,167
Property and equipment - net	135,497	137,554
Operating lease right-of-use assets	15,214	11,221
Other assets	23,179	25,853
Equity method investments	33,045	30,566
TOTAL ASSETS	579,579	550,361
CURRENT LIABILITIES:
Accounts payable – trade (includes $1.5 million and $0.5 million with related parties at January 31, 2023 and 2022, respectively)	34,091	32,266
Current operating lease liabilities	5,180	4,600
Accrued expenses and other current liabilities	15,328	13,617
Total current liabilities	54,599	50,483
LONG-TERM LIABILITIES:
Deferred taxes	1,097	3,132
Long-term operating lease liabilities	9,855	6,390
Other long-term liabilities	3,034	2,794
Total long-term liabilities	13,986	12,316
EQUITY:
Common stock, 45,000 shares authorized, 29,853 shares issued at par	299	299
Paid in capital	578
Retained earnings	640,826	611,607
Treasury stock, 12,463 and 12,092 shares, respectively	(193,721)	(181,114)
Total REX shareholders’ equity	447,982	430,792
Noncontrolling interests	63,012	56,770
Total equity	510,994	487,562
TOTAL LIABILITIES AND EQUITY	$ 579,579	$ 550,361