XML 101 R89.htm IDEA: XBRL DOCUMENT v3.20.4
FreshRealm (Details)
$ in Thousands, $ in Millions
1 Months Ended 3 Months Ended 11 Months Ended 12 Months Ended
Apr. 01, 2020
Feb. 03, 2020
Dec. 15, 2018
USD ($)
Jul. 31, 2020
USD ($)
Oct. 31, 2019
USD ($)
Jul. 31, 2019
USD ($)
Apr. 30, 2019
USD ($)
Oct. 31, 2019
USD ($)
Oct. 31, 2020
USD ($)
Oct. 31, 2020
MXN ($)
Oct. 31, 2019
USD ($)
Oct. 31, 2018
USD ($)
Variable Interest Entity [Line Items]                        
Investments in unconsolidated entities         $ 10,722     $ 10,722 $ 6,065   $ 10,722  
Net income (loss)                 (13,841)   36,586 $ 32,012
Income (loss) from unconsolidated entities                 7,200      
Notes receivable from FreshRealm         35,241     35,241     35,241  
Amount loaned                     23,800 11,500
FreshRealm                        
Variable Interest Entity [Line Items]                        
Investments in unconsolidated entities         5,800     5,800     5,800  
Impair investment in FreshRealm       $ 2,800           $ 2.8    
Net income (loss)                 (24,060)   (30,600) (29,357)
Income (loss) from unconsolidated entities     $ (4,200)         (9,900) $ (7,200)   (14,100) $ (12,000)
VIE ownership (as a percent) 37.00% 37.00%             37.00% 37.00%    
Notes receivable from FreshRealm         35,200     $ 35,200 $ 34,500   $ 35,200  
Amount loaned         $ 3,700 $ 5,400 $ 4,200