v3.26.1
Investments (Tables)
 6 Months Ended
Jul. 31, 2026
Investments [Abstract]  
Schedule of Equity Method Investments

The following table summarizes the Company’s equity method investment at July 31, 2026 and January 31, 2026 (dollars in thousands):

 

      Carrying Amount 
Entity    Ownership Percentage  July 31, 2026   January 31, 2026 
            
Big River  10.3%   $46,515    $37,759 
Schedule of Financial Information for Equity Method Investments

Summarized financial information for the Company’s equity method investee is presented in the following table for the periods presented (amounts in thousands):

 

   Three Months Ended
July 31,		   Six Months Ended
July 31,		 
   2026   2025   2026   2025 
                     
Net sales and revenue  $333,296   $229,876   $603,006   $502,179 
Production tax credit income  $20,327   $-   $40,219   $- 
Gross profit  $82,701   $13,238   $127,806   $27,488 
Depreciation expense  $4,463   $3,907   $8,796   $7,769 
Net income  $77,781   $9,320   $120,468   $21,056 
Net income attributable to members  $67,975   $6,102   $105,405   $15,777