XML 77 R65.htm IDEA: XBRL DOCUMENT v3.22.4
Commitments and Contingencies - Litigation (Details)
$ in Thousands, $ in Millions
12 Months Ended
Oct. 10, 2022
MXN ($)
Jun. 25, 2021
USD ($)
Jun. 16, 2021
USD ($)
Jun. 16, 2021
MXN ($)
Jul. 31, 2018
MXN ($)
Oct. 31, 2022
USD ($)
Oct. 31, 2021
USD ($)
Oct. 31, 2022
MXN ($)
Jul. 31, 2021
USD ($)
Commitments And Contingencies [Line Items]                  
Settlement related fees           $ 1,417 $ 1,797    
Mexican Tax Authority | Tax Assessment 2011                  
Commitments And Contingencies [Line Items]                  
Tax assessment       $ 2,200.0          
Discreet tax expense (benefit)     $ 2,400 $ 47.8          
Mexican Tax Authority | Tax Assessment 2013                  
Commitments And Contingencies [Line Items]                  
Tax assessment $ 3,100.0                
Settlement related fees           1,400      
Fixed assets net book value under lien   $ 26,000              
Amount disputed         $ 2,600.0 131,300      
Bank accounts under lien   $ 1,000              
Percentage of tax on fruit purchase deposits   16.00%              
Tax dispute liability accrued                 $ 11,000
Estimate of loss           151,500   $ 3,080.0  
Mexican Tax Authority | Tax Assessment 2013 | Employee Profit Sharing Liability                  
Commitments And Contingencies [Line Items]                  
Estimate of loss           $ 6,000   $ 118.0