0000930413-25-001941 | 10-Q | XBRL Viewer | REX American Resources Corp

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Label	Element	Value
Non Cash Financing Activities Stock Repurchases Accrued	rex_NonCashFinancingActivitiesStockRepurchasesAccrued	$ 577,000
Non Cash Financing Activities Stock Repurchases Accrued	rex_NonCashFinancingActivitiesStockRepurchasesAccrued
Non Cash Investing Activities Accrued Capital Expenditures	rex_NonCashInvestingActivitiesAccruedCapitalExpenditures	2,717,000
Non Cash Investing Activities Accrued Capital Expenditures	rex_NonCashInvestingActivitiesAccruedCapitalExpenditures	3,938,000
Noncash Financing Activities Excise Tax On Stock Repurchases Accrued	rex_NoncashFinancingActivitiesExciseTaxOnStockRepurchasesAccrued	261,000
Noncash Financing Activities Excise Tax On Stock Repurchases Accrued	rex_NoncashFinancingActivitiesExciseTaxOnStockRepurchasesAccrued
Property Plant And Equipment Depreciation Method	rex_PropertyPlantAndEquipmentDepreciationMethod	Depreciation is computed using the straight-line method
Present Value Discount Finance Lease	rex_PresentValueDiscountFinanceLease	$ 1,309,000
Present Value Discount	rex_PresentValueDiscount	2,931,000
Non Cash Investing Activities Capital Additions Transferred From Prepaid Expenses	rex_NonCashInvestingActivitiesCapitalAdditionsTransferredFromPrepaidExpenses	76,000
Non Cash Investing Activities Capital Additions Transferred From Prepaid Expenses	rex_NonCashInvestingActivitiesCapitalAdditionsTransferredFromPrepaidExpenses
Non Cash Financing Activities Equity Awards Accrued	rex_NonCashFinancingActivitiesEquityAwardsAccrued	301,000
Non Cash Financing Activities Equity Awards Accrued	rex_NonCashFinancingActivitiesEquityAwardsAccrued	$ 358,000