XML 66 R56.htm IDEA: XBRL DOCUMENT v3.20.2
FreshRealm (Details)
$ in Thousands, $ in Millions
1 Months Ended 2 Months Ended 3 Months Ended 9 Months Ended
Apr. 01, 2020
Feb. 03, 2020
Dec. 15, 2018
USD ($)
Jan. 31, 2019
USD ($)
Jul. 31, 2020
USD ($)
Jul. 31, 2020
MXN ($)
Apr. 30, 2020
USD ($)
Jan. 31, 2020
USD ($)
Jul. 31, 2019
USD ($)
Jan. 31, 2019
USD ($)
Jul. 31, 2020
USD ($)
Jul. 31, 2019
USD ($)
Oct. 31, 2019
USD ($)
Variable Interest Entity [Line Items]                          
Investments in unconsolidated entities         $ 5,800           $ 5,800   $ 10,722
Income (loss) from unconsolidated entities       $ (2,700)             (6,375) $ (11,945)  
Notes receivable from FreshRealm                         35,241
Additional loan                       20,100  
FreshRealm                          
Variable Interest Entity [Line Items]                          
Investments in unconsolidated entities         0           0   5,800
Impair investment in FreshRealm         2,800 $ 2.8              
Net loss         (4,907)       $ (6,217)   $ (19,332) $ (24,966)  
VIE ownership (as a percent) 37.00% 37.00%                 37.00%    
Income (loss) from unconsolidated entities     $ (4,200)   (1,800)   $ (1,900) $ (3,500)   $ (6,900) $ (7,200)    
Notes receivable from FreshRealm         $ 34,200           $ 34,200   $ 35,200