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v3.24.4

Supplemental Disclosure of Non-cash Operating and Investing Activities (Details Textual) - USD ($) $ in Millions |  | 3 Months Ended | 12 Months Ended
--- | --- | --- | ---
Nov. 15, 2023 | Jul. 31, 2024 | Jul. 31, 2023 | Apr. 30, 2023 | Oct. 31, 2024 | Oct. 31, 2023
Supplemental disclosure of noncash investing and financing activities |  |  |  |  |  |
Debt Instrument, Maturity Date | Nov. 15, 2025 |  |  |  |  |
Senior Unsecured Term Loan Credit Facility Due 2027 [Member] |  |  |  |  |  |
Supplemental disclosure of noncash investing and financing activities |  |  |  |  |  |
Debt Instrument, Maturity Date |  |  |  |  | Feb. 01, 2027 | Feb. 01, 2027
Unsecured Senior Notes [Member] | The 13.5% Senior Notes Due 2026 [Member] |  |  |  |  |  |
Supplemental disclosure of noncash investing and financing activities |  |  |  |  |  |
Debt Instrument, Face Amount |  | $ 64.0 |  |  |  |
Debt instrument, interest rate, stated percentage |  | 13.50% |  |  |  |
Debt Instrument, Maturity Date |  | Feb. 01, 2026 |  |  |  |
Unsecured Senior Notes [Member] | The 5.0% Senior Notes due 2040 [Member] |  |  |  |  |  |
Supplemental disclosure of noncash investing and financing activities |  |  |  |  |  |
Debt Instrument, Face Amount |  | $ 65.2 |  |  |  |
Debt instrument, interest rate, stated percentage |  | 5.00% |  |  |  |
Debt Instrument, Maturity Date |  | Feb. 01, 2040 |  |  |  |
Unsecured Senior Term Loan [Member] | The 13.5% Senior Notes Due 2026 and Senior Unsecured Term Loan Credit Facility Due 2027 [Member] |  |  |  |  |  |
Supplemental disclosure of noncash investing and financing activities |  |  |  |  |  |
Debt Instrument, Redeemed, Face Amount |  | $ 31.5 |  |  |  |
Unsecured Senior Term Loan [Member] | Senior Unsecured Term Loan Credit Facility Due 2027 [Member] |  |  |  |  |  |
Supplemental disclosure of noncash investing and financing activities |  |  |  |  |  |
Debt Instrument, Face Amount |  | $ 39.6 |  |  |  |
Debt Instrument, Maturity Date |  | Feb. 01, 2027 |  |  |  |
Senior Secured Term Loan [Member] | Senior Secured 1.75 Lien Term Loan Credit Facility Due January 31, 2028 [Member] |  |  |  |  |  |
Supplemental disclosure of noncash investing and financing activities |  |  |  |  |  |
Debt Instrument, Face Amount |  | $ 93.5 |  |  |  |
Debt Instrument, Maturity Date |  | Jan. 31, 2028 |  |  |  |
Consolidated Joint Venture [Member] |  |  |  |  |  |
Supplemental disclosure of noncash investing and financing activities |  |  |  |  |  |
Reduction in Investment from Consolidation of Remining Interest in Joint Venture |  | $ 33.1 | $ 53.4 | $ 10.8 |  |
Increase in inventories |  | 123.7 | 95.3 | 14.9 |  |
Increase in other assets |  | 7.0 | 3.8 |  |  |
Increase in accounts payable |  | 8.8 | 14.5 | $ 5.3 |  |
Increase in Customers’ deposits |  | 6.5 | 7.3 |  |  |
Increase in nonrecourse mortgages and notes, net of debt issuance costs |  | $ 36.6 | $ 4.8 |  |  |

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