Consolidated Balance Sheets - USD ($) $ in Thousands	Oct. 31, 2025	Jan. 31, 2025
Current assets:
Cash and cash equivalents	$ 272,004	$ 196,255
Short-term investments	63,537	162,820
Accounts receivable	27,442	21,511
Inventory	27,675	31,676
Refundable income taxes	6,067	6,445
Prepaid expenses and other	14,938	17,112
Total current assets	411,663	435,819
Property and equipment, net	260,173	210,683
Operating lease right-of-use assets	19,291	20,985
Finance lease right-of-use assets	18,032
Other assets	1,321	16,721
Equity method investment	39,579	35,800
Total assets	750,059	720,008
Current liabilities:
Accounts payable – trade (includes $0.6 million and $1.4 million with related parties at October 31, 2025 and January 31, 2025, respectively)	33,616	28,337
Current operating lease liabilities	6,859	5,746
Current finance lease liabilities	469
Accrued expenses and other current liabilities	16,537	16,360
Total current liabilities	57,481	50,443
Long-term liabilities:
Deferred taxes	10,152	3,562
Long-term operating lease liabilities	12,818	15,367
Long-term finance lease liabilities	2,793
Long-term taxes payable	7,843	4,334
Other long-term liabilities	2,769	2,700
Total long-term liabilities	36,375	25,963
REX shareholders’ equity:
Common stock	329	344
Retained earnings	566,594	559,993
Total REX shareholders’ equity	566,923	560,337
Noncontrolling interests	89,280	83,265
Total equity	656,203	643,602
Total liabilities and equity	$ 750,059	$ 720,008