Consolidated Condensed Balance Sheets - USD ($) $ in Thousands	Apr. 30, 2023	Jan. 31, 2023
Current assets:
Cash and cash equivalents	$ 77,667	$ 69,612
Short-term investments	188,143	211,331
Restricted cash	3,379	1,735
Accounts receivable	29,217	25,162
Inventory	41,299	48,744
Refundable income taxes	4,983	2,962
Prepaid expenses and other	16,268	13,098
Total current assets	360,956	372,644
Property and equipment, net	135,125	135,497
Operating lease right-of-use assets	13,907	15,214
Deferred taxes and other assets	22,018	23,179
Equity method investment	34,535	33,045
Total assets	566,541	579,579
Current liabilities:
Accounts payable – trade (includes $0.3 million and $1.5 million with related parties at April 30, 2023 and January 31, 2023, respectively)	17,874	34,091
Current operating lease liabilities	5,142	5,180
Accrued expenses and other current liabilities	13,173	15,328
Total current liabilities	36,189	54,599
Long-term liabilities:
Deferred taxes	1,097	1,097
Long-term operating lease liabilities	8,696	9,855
Other long-term liabilities	3,158	3,034
Total long-term liabilities	12,951	13,986
REX shareholders’ equity:
Common stock	299	299
Paid-in capital	940	578
Retained earnings	646,062	640,826
Treasury stock	(193,660)	(193,721)
Total REX shareholders’ equity	453,641	447,982
Noncontrolling interests	63,760	63,012
Total equity	517,401	510,994
Total liabilities and equity	$ 566,541	$ 579,579