$REX
REX American Resources Corp Stock $rex

$rex Overview Financials Valuation SEC Filings Company Website

2022 Q3 Form 10-Q Financial Statement

#000093041322001577 Filed on September 01, 2022

Income Statement

Concept	2022 Q3	2022 Q1
Revenue	$240.3M	$212.0M
YoY Change	-33.19%	68.27%
Cost Of Revenue	$223.7M	$172.8M
YoY Change	-31.39%	45.0%
Gross Profit	$16.58M	$39.18M
YoY Change	-50.69%	476.13%
Gross Profit Margin	6.9%	18.48%
Selling, General & Admin	$9.148M	$6.032M
YoY Change	-43.3%	37.09%
% of Gross Profit	55.16%	15.4%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$4.525M	$4.526M
YoY Change	-13.83%	-12.96%
% of Gross Profit	27.29%	11.55%
Operating Expenses	$9.148M	$6.032M
YoY Change	-43.3%	40.28%
Operating Profit	$7.436M	$33.15M
YoY Change	-57.5%	1225.8%
Interest Expense	$3.598M	$3.861M
YoY Change	49.05%	1187.0%
% of Operating Profit	48.39%	11.65%
Other Income/Expense, Net	$8.181M	$13.00K
YoY Change	9876.83%	-96.75%
Pretax Income	$19.22M	$36.62M
YoY Change	-3.89%	1044.34%
Income Tax	$4.330M	$10.70M
% Of Pretax Income	22.53%	29.23%
Net Earnings	$11.17M	$21.43M
YoY Change	-28.67%	512.17%
Net Earnings / Revenue	4.65%	10.11%
Basic Earnings Per Share
Diluted Earnings Per Share	$628.5K	$400.4K
COMMON SHARES
Basic Shares Outstanding	17.64M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2022 Q3	2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$245.1M	$255.7M
YoY Change	30.66%	41.52%
Cash & Equivalents	$54.64M	$229.8M
Short-Term Investments	$190.5M	$25.88M
Other Short-Term Assets	$17.84M	$14.72M
YoY Change	-5.79%	2.23%
Inventory	$49.93M	$42.23M
Prepaid Expenses
Receivables	$38.56M	$25.82M
Other Receivables	$5.898M	$6.677M
Total Short-Term Assets	$357.3M	$345.2M
YoY Change	25.51%	33.37%
LONG-TERM ASSETS
Property, Plant & Equipment	$131.6M	$148.8M
YoY Change	-16.87%	-10.32%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$36.12M	$30.57M
YoY Change	13.32%	3.61%
Other Assets	$21.95M	$25.85M
YoY Change	-28.38%	2.19%
Total Long-Term Assets	$202.5M	$205.2M
YoY Change	-8.27%	-6.94%
TOTAL ASSETS
Total Short-Term Assets	$357.3M	$345.2M
Total Long-Term Assets	$202.5M	$205.2M
Total Assets	$559.9M	$550.4M
YoY Change	10.75%	14.83%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$21.19M	$32.27M
YoY Change	-3.84%	90.92%
Accrued Expenses	$16.38M	$17.19M
YoY Change	36.38%	43.24%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$41.95M	$50.48M
YoY Change	8.42%	64.44%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$2.959M	$9.184M
YoY Change	-68.8%	19.27%
Total Long-Term Liabilities	$14.48M	$9.184M
YoY Change	52.63%	19.27%
TOTAL LIABILITIES
Total Short-Term Liabilities	$41.95M	$50.48M
Total Long-Term Liabilities	$14.48M	$9.184M
Total Liabilities	$56.43M	$119.6M
YoY Change	-46.88%	26.39%
SHAREHOLDERS EQUITY
Retained Earnings	$629.5M	$611.6M
YoY Change
Common Stock	$299.0K	$299.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$187.0M	$181.1M
YoY Change
Treasury Stock Shares		12.09M shares
Shareholders Equity	$442.8M	$430.8M
YoY Change
Total Liabilities & Shareholders Equity	$559.9M	$550.4M
YoY Change	10.75%	14.83%

Cashflow Statement

Concept	2022 Q3	2022 Q1
OPERATING ACTIVITIES
Net Income	$11.17M	$21.43M
YoY Change	-28.67%	512.17%
Depreciation, Depletion And Amortization	$4.525M	$4.526M
YoY Change	-13.83%	-12.96%
Cash From Operating Activities	$18.45M	$41.28M
YoY Change	418.7%	-420.0%
INVESTING ACTIVITIES
Capital Expenditures	-$1.474M	-$881.0K
YoY Change	5.81%	-76.82%
Acquisitions
YoY Change
Other Investing Activities	-$22.78M	-$4.230M
YoY Change	-986.92%	-39.57%
Cash From Investing Activities	-$24.26M	-$5.111M
YoY Change	-2162.84%	-52.68%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$0.00
YoY Change		-100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-7.825M	-3.233M
YoY Change	210.39%	-21.15%
NET CHANGE
Cash From Operating Activities	18.45M	41.28M
Cash From Investing Activities	-24.26M	-5.111M
Cash From Financing Activities	-7.825M	-3.233M
Net Change In Cash	-13.63M	32.94M
YoY Change	-716.37%	-218.47%
FREE CASH FLOW
Cash From Operating Activities	$18.45M	$41.28M
Capital Expenditures	-$1.474M	-$881.0K
Free Cash Flow	$19.92M	$42.16M
YoY Change	302.51%	-563.31%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2022-07-31
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-09097
	dei	Entity Registrant Name EntityRegistrantName	REX AMERICAN RESOURCES CORPORATION
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	31-1095548
	dei	Entity Address Address Line1 EntityAddressAddressLine1	7720 Paragon Road
	dei	Entity Address City Or Town EntityAddressCityOrTown	Dayton
	dei	Entity Address State Or Province EntityAddressStateOrProvince	OH
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	45459
	dei	City Area Code CityAreaCode	(937)
	dei	Local Phone Number LocalPhoneNumber	276-3931
	dei	Security12b Title Security12bTitle	Common stock, $0.01 par value
	dei	Trading Symbol TradingSymbol	REX
	dei	Security Exchange Name SecurityExchangeName	NYSE
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Small Business EntitySmallBusiness	false
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Shell Company EntityShellCompany	false
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CY2022Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	54639000	usd
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CY2022Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent	2222000	usd
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CY2022Q3	us-gaap	Inventory Net InventoryNet	49928000	usd
CY2022Q1	us-gaap	Inventory Net InventoryNet	42225000	usd
CY2022Q3	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	5898000	usd
CY2022Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	6677000	usd
CY2022Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	14505000	usd
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	us-gaap	Gross Profit GrossProfit	28496000	usd
	us-gaap	Gross Profit GrossProfit	33631000	usd
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	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	14351000	usd
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	16134000	usd
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	us-gaap	Profit Loss ProfitLoss	21871000	usd
	us-gaap	Profit Loss ProfitLoss	18450000	usd
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	2448000	usd
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	21871000	usd
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	16002000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	8984000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	9056000	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	2835000	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	2734000	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	5549000	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	2414000	usd
	us-gaap	Proceeds From Interest And Dividends Received ProceedsFromInterestAndDividendsReceived	-488000	usd
	us-gaap	Proceeds From Interest And Dividends Received ProceedsFromInterestAndDividendsReceived	-27000	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	4153000	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	3158000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	856000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	567000	usd
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	5000	usd
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-3000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-12738000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-9808000	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-7703000	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-3886000	usd
	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	779000	usd
	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-1132000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-2153000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	282000	usd
	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-11254000	usd
	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	4800000	usd
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	1173000	usd
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	902000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	771000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	20231000	usd
	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	-3074000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	771000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	17157000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2936000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2693000	usd
	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	189988000	usd
	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	49281000	usd
	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	25882000	usd
	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	52220000	usd
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	30000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-167042000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	276000	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	6193000	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1356000	usd
	us-gaap	Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders	-1633000	usd
	us-gaap	Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders	-1304000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-7826000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-2660000	usd
	us-gaap	Net Cash Provided By Used In Discontinued Operations NetCashProvidedByUsedInDiscontinuedOperations	139000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-7826000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2521000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-174097000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	14912000	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	232068000	usd
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	146158000	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	57971000	usd
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	161070000	usd
	rex	Non Cash Investing Activities Accrued Capital Expenditures NonCashInvestingActivitiesAccruedCapitalExpenditures	260000	usd
	rex	Non Cash Investing Activities Accrued Capital Expenditures NonCashInvestingActivitiesAccruedCapitalExpenditures	67000	usd
	rex	Non Cash Financing Activities Equity Awards Accrued NonCashFinancingActivitiesEquityAwardsAccrued	563000	usd
	rex	Non Cash Financing Activities Equity Awards Accrued NonCashFinancingActivitiesEquityAwardsAccrued	482000	usd
	rex	Non Cash Financing Activities Equity Awards Issued NonCashFinancingActivitiesEquityAwardsIssued	1539000	usd
	rex	Non Cash Financing Activities Equity Awards Issued NonCashFinancingActivitiesEquityAwardsIssued	100000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	4507000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	3267000	usd
CY2022Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	54639000	usd
CY2021Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	154312000	usd
CY2022Q3	us-gaap	Restricted Cash Current RestrictedCashCurrent	3332000	usd
CY2021Q3	us-gaap	Restricted Cash Current RestrictedCashCurrent	6758000	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	57971000	usd
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	161070000	usd
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	pure
CY2022Q3	rex	Outbound Freight Charges OutboundFreightCharges	2627000	usd
CY2021Q3	rex	Outbound Freight Charges OutboundFreightCharges	1561000	usd
	rex	Outbound Freight Charges OutboundFreightCharges	2900000	usd
	rex	Outbound Freight Charges OutboundFreightCharges	7156000	usd
CY2022Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	5473000	usd
CY2022Q3	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	21664000	usd
CY2022Q1	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	23594000	usd
CY2022Q3	us-gaap	Inventory Net InventoryNet	49928000	usd
CY2022Q1	us-gaap	Inventory Net InventoryNet	42225000	usd
CY2022Q1	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	3856000	usd
	us-gaap	Income Taxes Paid IncomeTaxesPaid	1.1	usd
	us-gaap	Income Taxes Paid IncomeTaxesPaid	1.9	usd
	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	0	usd
	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	0	usd
CY2022Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	16827000	usd
CY2022Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	16741000	usd
CY2022Q3	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	46000	usd
CY2022Q1	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	40000	usd
	us-gaap	Inventory Write Down InventoryWriteDown	800000	usd
CY2022	us-gaap	Inventory Write Down InventoryWriteDown	500000	usd
CY2022Q3	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	21571000	usd
CY2022Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	13158000	usd
CY2022Q3	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	6693000	usd
	us-gaap	Property Plant And Equipment Estimated Useful Lives PropertyPlantAndEquipmentEstimatedUsefulLives	Property and Equipment Property and equipment is recorded at cost or the fair value on the date of acquisition (for property and equipment acquired in a business combination). Depreciation is computed using the straight-line method. Estimated useful lives are 15 to 40 years for buildings and improvements, and 3 to 20 years for fixtures and equipment. In accordance with ASC 360-10 “Impairment or Disposal of Long-Lived Assets”, the carrying value of long-lived assets is assessed for recoverability by management when changes in circumstances indicate that the carrying amount may not be recoverable. The Company did not identify any indicators of impairment during the first six months of fiscal year 2022 or 2021, thus there were no impairment charges in the first six months of fiscal year 2022 or 2021. The Company tests for recoverability of an asset group by comparing its carrying amount to its estimated undiscounted future cash flows. If the carrying amount exceeds its estimated undiscounted future cash flows, the Company recognizes an impairment charge for the amount by which the asset group’s carrying amount exceeds its fair value, if any.
CY2022Q3	us-gaap	Government Assistance Amount GovernmentAssistanceAmount	7800000	usd
CY2022Q3	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	1185000	usd
CY2022Q3	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	713000	usd
CY2022Q3	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	13877000	usd
CY2022Q3	rex	Present Value Discount PresentValueDiscount	1115000	usd
CY2022Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	12762000	usd
CY2022Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P2Y8M12D
CY2022Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0463	pure
CY2022Q3	us-gaap	Revenues Revenues	240328000	usd
CY2021Q3	us-gaap	Revenues Revenues	195678000	usd
	us-gaap	Revenues Revenues	434556000	usd
	us-gaap	Revenues Revenues	359720000	usd
CY2022Q3	us-gaap	Operating Lease Expense OperatingLeaseExpense	1991000	usd
CY2021Q3	us-gaap	Operating Lease Expense OperatingLeaseExpense	1565000	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	3601000	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	3115000	usd
CY2022Q3	us-gaap	Variable Lease Cost VariableLeaseCost	271000	usd
CY2021Q3	us-gaap	Variable Lease Cost VariableLeaseCost	520000	usd
	us-gaap	Variable Lease Cost VariableLeaseCost	665000	usd
	us-gaap	Variable Lease Cost VariableLeaseCost	564000	usd
CY2022Q3	us-gaap	Lease Cost LeaseCost	2262000	usd
CY2021Q3	us-gaap	Lease Cost LeaseCost	2085000	usd
	us-gaap	Lease Cost LeaseCost	4266000	usd
	us-gaap	Lease Cost LeaseCost	3679000	usd
CY2022Q3	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	2438000	usd
CY2022Q3	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	4870000	usd
CY2022Q3	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	3422000	usd
CY2022Q3	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	1249000	usd
CY2022Q1	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	5015000	usd
CY2022Q1	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	2408000	usd
CY2022Q1	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	235000	usd
CY2022Q1	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	171000	usd
CY2022Q1	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	11685000	usd
CY2022Q1	rex	Present Value Discount PresentValueDiscount	695000	usd
CY2022Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	10990000	usd
CY2022Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P2Y6M
CY2022Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0485	pure
CY2022Q3	us-gaap	Commodity Contract Asset Current CommodityContractAssetCurrent	3501000	usd
CY2022Q3	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	3855000	usd
CY2022Q3	rex	Forward Purchase Contract Asset ForwardPurchaseContractAsset	-3461000	usd
CY2022Q1	rex	Investment In Cooperative Fair Value Disclosure InvestmentInCooperativeFairValueDisclosure	354000	usd
CY2022Q1	rex	Forward Purchase Contract Asset ForwardPurchaseContractAsset	-993000	usd
CY2022Q1	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	1347000	usd
CY2022Q1	us-gaap	Financial Instruments Owned Derivatives And Other Contractual Agreements At Fair Value FinancialInstrumentsOwnedDerivativesAndOtherContractualAgreementsAtFairValue	933000	usd
CY2022Q3	us-gaap	Land And Land Improvements LandAndLandImprovements	27461000	usd
CY2022Q1	us-gaap	Land And Land Improvements LandAndLandImprovements	27329000	usd
CY2022Q3	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	23617000	usd
CY2022Q1	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	23617000	usd
CY2022Q3	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	298427000	usd
CY2022Q1	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	296243000	usd
CY2022Q3	us-gaap	Construction In Progress Gross ConstructionInProgressGross	2106000	usd
CY2022Q1	us-gaap	Construction In Progress Gross ConstructionInProgressGross	1515000	usd
CY2022Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	351611000	usd
CY2022Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	348704000	usd
CY2022Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	220031000	usd
CY2022Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	211150000	usd
CY2022Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	131580000	usd
CY2022Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	137554000	usd
CY2022Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	2759000	usd
CY2022Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	5407000	usd
CY2022Q3	us-gaap	Accrued Utilities Current AccruedUtilitiesCurrent	5041000	usd
CY2022Q1	us-gaap	Accrued Utilities Current AccruedUtilitiesCurrent	4297000	usd
CY2022Q3	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	952000	usd
CY2022Q1	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	593000	usd
CY2022Q3	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	2482000	usd
CY2022Q1	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	1857000	usd
CY2022Q1	rex	Commodity Futures CommodityFutures	933000	usd
CY2022Q3	rex	Forward Purchase Contract Asset ForwardPurchaseContractAsset	-3461000	usd
CY2022Q3	us-gaap	Accrued Income Taxes AccruedIncomeTaxes	69000	usd
CY2022Q1	us-gaap	Accrued Income Taxes AccruedIncomeTaxes	95000	usd
CY2022Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1619000	usd
CY2022Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	435000	usd
CY2022Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	16383000	usd
CY2022Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	13617000	usd
CY2022Q3	us-gaap	Derivative Assets DerivativeAssets	3501000	usd
CY2022Q1	us-gaap	Derivative Assets DerivativeAssets	993000	usd
CY2022Q3	us-gaap	Derivative Liabilities DerivativeLiabilities	3461000	usd
CY2022Q1	us-gaap	Derivative Liabilities DerivativeLiabilities	933000	usd
CY2022Q3	us-gaap	Debt Instrument Collateral Amount DebtInstrumentCollateralAmount	3332000	usd
CY2022Q1	us-gaap	Debt Instrument Collateral Amount DebtInstrumentCollateralAmount	2222000	usd
CY2022Q3	rex	Gain Loss On Derivative Instruments Net Sales And Revenue GainLossOnDerivativeInstrumentsNetSalesAndRevenue	1474000	usd
CY2021Q3	rex	Gain Loss On Derivative Instruments Net Sales And Revenue GainLossOnDerivativeInstrumentsNetSalesAndRevenue	1638000	usd
	rex	Gain Loss On Derivative Instruments Net Sales And Revenue GainLossOnDerivativeInstrumentsNetSalesAndRevenue	1152000	usd
	rex	Gain Loss On Derivative Instruments Net Sales And Revenue GainLossOnDerivativeInstrumentsNetSalesAndRevenue	2764000	usd
CY2022Q3	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	1152000	usd
CY2021Q3	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	6142000	usd
	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	12928000	usd
	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	8036000	usd
CY2022Q3	us-gaap	Equity Method Investment Ownership Percentage EquityMethodInvestmentOwnershipPercentage	0.103	pure
CY2022Q3	us-gaap	Equity Method Investments EquityMethodInvestments	36115000	usd
CY2022Q1	us-gaap	Equity Method Investments EquityMethodInvestments	30566000	usd
CY2022Q3	us-gaap	Retained Earnings Undistributed Earnings From Equity Method Investees RetainedEarningsUndistributedEarningsFromEquityMethodInvestees	16100000	usd
CY2022Q1	us-gaap	Retained Earnings Undistributed Earnings From Equity Method Investees RetainedEarningsUndistributedEarningsFromEquityMethodInvestees	10500000	usd
CY2022Q3	us-gaap	Short Term Investments ShortTermInvestments	190500000	usd
CY2022Q3	us-gaap	Debt Securities Held To Maturity Maturity Within One Year Weighted Average Yield DebtSecuritiesHeldToMaturityMaturityWithinOneYearWeightedAverageYield	0.009	pure
CY2022Q1	us-gaap	Short Term Investments ShortTermInvestments	25877000	usd
CY2022Q1	us-gaap	Debt Securities Held To Maturity Maturity Within One Year Weighted Average Yield DebtSecuritiesHeldToMaturityMaturityWithinOneYearWeightedAverageYield	0.001	pure
CY2022Q1	rex	Unrecognized Tax Benefits And Accrued Interest And Penalties UnrecognizedTaxBenefitsAndAccruedInterestAndPenalties	16781000	usd
CY2021Q1	rex	Unrecognized Tax Benefits And Accrued Interest And Penalties UnrecognizedTaxBenefitsAndAccruedInterestAndPenalties	8400000	usd
	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	93000	usd
	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	10000	usd
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	30167	shares
CY2022Q1	rex	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsWeightedAverageGrantDateFairValue	773000	usd
	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	70689	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	2032
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	18403	shares
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Vested SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested	451000	usd
CY2022Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	82453	shares
CY2022Q3	rex	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsWeightedAverageGrantDateFairValue	2354000	usd
	rex	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition	P3Y
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	59102	shares
CY2021Q1	rex	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsWeightedAverageGrantDateFairValue	1398000	usd
	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	8409	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	275
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	37344	shares
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Vested SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested	900000	usd
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	30167	shares
CY2021Q3	rex	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsWeightedAverageGrantDateFairValue	773000	usd
	rex	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition	P2Y
	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	67500	shares
CY2022Q3	us-gaap	Restricted Stock Expense RestrictedStockExpense	188000	usd
	us-gaap	Restricted Stock Expense RestrictedStockExpense	188000	usd
CY2022Q3	us-gaap	Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability	4.3	usd
CY2021Q3	us-gaap	Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability	1.8	usd
	us-gaap	Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability	6200000	usd
	us-gaap	Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability	4000000	usd
CY2021Q3	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	5400000	usd
	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	7600000	usd
	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	275000	usd
CY2022Q3	rex	Unrecognized Tax Benefits And Accrued Interest And Penalties UnrecognizedTaxBenefitsAndAccruedInterestAndPenalties	16874000	usd
CY2021Q3	rex	Unrecognized Tax Benefits And Accrued Interest And Penalties UnrecognizedTaxBenefitsAndAccruedInterestAndPenalties	8685000	usd
	rex	Fees Incurred By Subsidiary FeesIncurredBySubsidiary	3100000	usd
CY2021Q3	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	165000	usd
	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	227000	usd
CY2021Q3	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	3245000	usd
	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	4982000	usd
CY2021Q3	us-gaap	Disposal Group Including Discontinued Operation Gross Profit Loss DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss	-3080000	usd
	us-gaap	Disposal Group Including Discontinued Operation Gross Profit Loss DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss	-4755000	usd
CY2021Q3	us-gaap	Disposal Group Including Discontinued Operation General And Administrative Expense DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense	351000	usd
	us-gaap	Disposal Group Including Discontinued Operation General And Administrative Expense DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense	436000	usd
CY2021Q3	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	-3431000	usd
	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	-5191000	usd
CY2021Q3	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	5444000	usd
	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	7639000	usd
CY2021Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	2013000	usd
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	2448000	usd
CY2021Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest	-153000	usd
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest	-233000	usd
CY2021Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	2166000	usd
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	2681000	usd
	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue		usd
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--01-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
	dei	Entity Central Index Key EntityCentralIndexKey	0000744187

Files In Submission

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0000930413-22-001577-index.html	Edgar Link	pending
0000930413-22-001577.txt	Edgar Link	pending
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rex-20220731_cal.xml	Edgar Link	unprocessable
rex-20220731_lab.xml	Edgar Link	unprocessable
rex-20220731_pre.xml	Edgar Link	unprocessable

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$REX
REX American Resources Corp Stock $rex

2022 Q3 Form 10-Q Financial Statement

#000093041322001577 Filed on September 01, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$REX REX American Resources Corp Stock $rex

2022 Q3 Form 10-Q Financial Statement

#000093041322001577 Filed on September 01, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$REX
REX American Resources Corp Stock $rex