XML 94 R82.htm IDEA: XBRL DOCUMENT v3.20.4
Long-Term Obligations - Details (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Apr. 30, 2019
Apr. 30, 2019
Oct. 31, 2020
Oct. 31, 2019
Jul. 31, 2019
Long-term Purchase Commitment [Line Items]          
Recorded gain on sale of business     $ 216 $ 2,077  
Finance lease asset     6,830    
Finance lease liability     7,059 6,174  
Finance lease liability, current     1,343 762  
Finance lease liability, non-current     $ 5,716 $ 5,412  
Temecula, California Packinghouse          
Long-term Purchase Commitment [Line Items]          
Portion retained by the entity (as a percent) 33.00% 33.00%      
Finance lease asset $ 3,200 $ 3,200      
Finance lease liability 3,200 3,200      
Finance lease liability, current 100 100      
Finance lease liability, non-current 3,100 3,100      
Temecula, California Packinghouse | Disposal, by Sale          
Long-term Purchase Commitment [Line Items]          
Consideration for sale 7,100 7,100      
Total gain on sale of business 6,400        
Recorded gain on sale of business   1,900      
Deferred gain on sale of business $ 4,500 $ 4,500      
Conley, GA          
Long-term Purchase Commitment [Line Items]          
Finance lease asset         $ 2,800
Finance lease liability         $ 2,800
Finance lease term         10 years
Conley, GA | Buildings and improvements          
Long-term Purchase Commitment [Line Items]          
Finance lease liability, current         $ 900
Conley, GA | Equipment          
Long-term Purchase Commitment [Line Items]          
Finance lease liability, current         $ 600