Segment Reporting - Reportable Segment (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|---|
Jul. 31, 2026 |
Jul. 31, 2025 |
Jul. 31, 2026 |
Jul. 31, 2025 |
Jan. 31, 2026 |
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| Segment Reporting [Abstract] | |||||||
| Net sales and revenue | $ 168,493 | $ 158,563 | $ 324,992 | $ 316,903 | |||
| Production tax credit income | 18,410 | 0 | 25,959 | 0 | $ 31,723 | ||
| Ethanol and by-products: | |||||||
| Cost of sales | 133,603 | 144,244 | 268,580 | 288,242 | |||
| Gross profit | |||||||
| Gross profit | 53,300 | 14,319 | 82,371 | 28,661 | 125,429 | ||
| Depreciation and amortization expense | |||||||
| Depreciation and amortization expense | 6,640 | 5,754 | 13,350 | 10,773 | |||
| Income before taxes | |||||||
| Income before taxes | 48,118 | 12,097 | 74,233 | 25,723 | 120,295 | ||
| Provision for income taxes | (7,472) | (2,769) | (11,909) | (5,723) | (21,587) | ||
| Total consolidated net income | 40,646 | 9,328 | 62,324 | 20,000 | $ 98,708 | ||
| Ethanol and By-Products [Member] | |||||||
| Segment Reporting [Abstract] | |||||||
| Net sales and revenue | 501,789 | 388,439 | 927,998 | 819,082 | |||
| Production tax credit income | 38,737 | 0 | 66,178 | 0 | |||
| Gross profit | |||||||
| Gross profit | 136,001 | 27,557 | 210,177 | 56,149 | |||
| Depreciation and amortization expense | |||||||
| Depreciation and amortization expense | 13,282 | 11,724 | 26,478 | 21,963 | |||
| Income before taxes | |||||||
| Income before taxes | 125,899 | 21,417 | 194,701 | 46,779 | |||
| Equity Method Ethanol Investment [Member] | |||||||
| Segment Reporting [Abstract] | |||||||
| Net sales and revenue | (333,296) | (229,876) | (603,006) | (502,179) | |||
| Production tax credit income | (20,327) | 0 | (40,219) | 0 | |||
| Ethanol and by-products: | |||||||
| Cost of sales | (270,922) | (216,638) | (515,419) | (474,691) | |||
| Gross profit | |||||||
| Gross profit | (82,701) | (13,238) | (127,806) | (27,488) | |||
| Depreciation and amortization expense | |||||||
| Depreciation and amortization expense | (6,642) | (5,970) | (13,128) | (11,190) | |||
| Income before taxes | |||||||
| Income before taxes | (77,781) | (9,320) | (120,468) | (21,056) | |||
| Corn [Member] | |||||||
| Ethanol and by-products: | |||||||
| Cost of sales | 293,021 | 253,382 | 557,620 | 533,747 | |||
| Other Cost of Sales [Member] | |||||||
| Ethanol and by-products: | |||||||
| Cost of sales | [1] | $ 111,504 | $ 107,500 | $ 226,379 | $ 229,186 | ||
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- Definition Amount of income recognized from tax credits. No definition available.
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before tax, of income (loss) attributable to parent. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method investments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after investment expense, of income earned from investments in securities and real estate. Includes, but is not limited to, real estate investment, policy loans, dividends, and interest. Excludes realized gain (loss) on investments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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