XML 16 R2.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Pay vs Performance Disclosure - USD ($) | 12 Months Ended
--- | ---
Oct. 31, 2024 | Oct. 31, 2023 | Oct. 31, 2022 | Oct. 31, 2021
Pay vs Performance Disclosure |  |  |  |
Pay vs Performance Disclosure, Table | Pay versus Performance
Year (a) | ​ | ​ | Summary Compensation Table Total for PEO (b)(1) | ​ | ​ | Compensation Actually Paid to PEO (c)(2) | ​ | ​ | Average Summary Compensation Table Total for Non- PEO NEOs (d)(3) | ​ | ​ | Average Compensation Actually Paid to Non-PEO NEOs (e)(2)(3) | ​ | ​ | Value of Initial Fixed $100 Investment Based On: | ​ | ​ | Net Income (loss) (000) (h) | ​ | ​ | Adjusted Net Income (000)(5) | ​
​ | Total Shareholder Return (f)(3)(4) | ​ | ​ | Peer Group Total Shareholder Return (g)(3)(4) | ​
2024 | ​ | ​ | ​ | $ | 77,760 | ​ | ​ | ​ | ​ | $ | 830,876 | ​ | ​ | ​ | ​ | $ | 459,928 | ​ | ​ | ​ | ​ | $ | 461,094 | ​ | ​ | ​ | ​ | $ | 42.96 | ​ | ​ | ​ | ​ | $ | 57.46 | ​ | ​ | ​ | ​ | $ | (1,024) | ​ | ​ | ​ | ​ | $ | 18,678 | ​ | ​
2023 | ​ | ​ | ​ | ​ | 4,105,826 | ​ | ​ | ​ | ​ | ​ | 1,652,953 | ​ | ​ | ​ | ​ | ​ | 627,738 | ​ | ​ | ​ | ​ | ​ | 479,726 | ​ | ​ | ​ | ​ | ​ | 40.19 | ​ | ​ | ​ | ​ | ​ | 59.35 | ​ | ​ | ​ | ​ | ​ | (7,967) | ​ | ​ | ​ | ​ | ​ | 11,466 | ​ | ​
2022 | ​ | ​ | ​ | ​ | 3,226,429 | ​ | ​ | ​ | ​ | ​ | 2,899,119 | ​ | ​ | ​ | ​ | ​ | 466,912 | ​ | ​ | ​ | ​ | ​ | 402,619 | ​ | ​ | ​ | ​ | ​ | 53.82 | ​ | ​ | ​ | ​ | ​ | 62.99 | ​ | ​ | ​ | ​ | ​ | (6,602) | ​ | ​ | ​ | ​ | ​ | 8,869 | ​ | ​
2021 | ​ | ​ | ​ | ​ | 1,355,165 | ​ | ​ | ​ | ​ | ​ | 1,058,374 | ​ | ​ | ​ | ​ | ​ | 447,954 | ​ | ​ | ​ | ​ | ​ | 389,979 | ​ | ​ | ​ | ​ | ​ | 60.84 | ​ | ​ | ​ | ​ | ​ | 85.00 | ​ | ​ | ​ | ​ | ​ | (11,922) | ​ | ​ | ​ | ​ | ​ | 6,220 | ​ | ​
​ (i) The dollar amounts reported are the amounts of total compensation reported for our PEO(s) in the Summary Compensation Table for fiscal years 2024, 2023, 2022, and 2021. ​ (ii) The dollar amounts reported represent the amount of CAP, as computed in accordance with SEC rules. The dollar amounts do not reflect the actual amounts of compensation paid to our PEO(s) or other NEOs during the applicable year, but also include (i) the year-end value of equity awards granted during the reported year, and (ii) the change in the value of equity awards that were unvested at the end of the prior year, measured through the date the awards vested or were forfeited, or through the end of the reported fiscal year along with changes in pension value and nonqualified deferred compensation earnings. The tables below provide fuller details. ​ (iii) The numbers in these columns have been revised from the numbers previously reported in last year’s “Pay versus Performance Table” in order to correct an administrative error. ​ (iv) Company and Peer Group total shareholder return as shown in last year’s disclosure has been adjusted to reflect the weighted average TSR. Our 2024 Peer Group Index includes the companies of: Andersons, Inc., B&G Foods, Inc., Boston Beer Company, Inc., Fresh Del Monte Produce, Inc., Hain Celestial Group, Inc., J&J Snack Foods, Corp., John B Sanfilippo & Son, Inc., and Lifecore Biomedical, Inc. (formerly Landec, Corp.) Our 2021 — 2023 Peer Group Index also included Hostess Brands, Inc. which was acquired November 7, 2023 and as a result did not have a market value at the end of fiscal year 2024. The comparable cumulative total shareholder return for the prior peer group for the periods starting on October 31, 2020 and ending on October 31 of the following years would be: 2021 ($89.17), 2022 ($72.81), 2023 ($73.40), and not applicable for 2024. ​ (v) Adjusted Net Income is the financial measure that the Company believes to be the most important measure (that is not otherwise required to be disclosed in the table) it used in the most recent fiscal year to link CAP to all of the NEOs as reported below. ​ The PEOs and other NEOs included in the above compensation columns are comprised of the following:
Year | ​ | ​ | PEOs | ​ | ​ | NON-PEO NEOs | ​
2024 | ​ | ​ | Lee Cole | ​ | ​ | Shawn Munsell, Ronald Araiza, Paul Harrison, Michael Browne | ​
2023 | ​ | ​ | Lee Cole, Brian Kocher | ​ | ​ | Shawn Munsell, Graciela Montgomery, Ronald Araiza, Paul Harrison, Danny Dumas, Helen Kurtz | ​
2022 | ​ | ​ | Brian Kocher, Steven Hollister | ​ | ​ | Shawn Munsell, Mariela Matute, Graciela Montgomery, Robert Wedin, Ronald Araiza, Danny Dumas, Helen Kurtz | ​
2021 | ​ | ​ | James Gibson, Steven Hollister | ​ | ​ | Mariela Matute, Kevin Manion, Robert Wedin, Ronald Araiza, Mark Lodge, Farha Aslam | ​
To calculate the amounts in the “Compensation Actually Paid to PEO” column in the Pay versus Performance table above, the following amounts were deducted from and added to (as applicable) the “Total” compensation of our PEOs for each applicable year, as reported in the Summary Compensation Table above. Compensation Actually Paid to PEOs
Year | ​ | ​ | Summary Compensation Table Total for PEO(i) | ​ | ​ | Minus Reported Value of Equity Awards for PEO(ii) | ​ | ​ | Plus Equity Award Adjustments for PEO(iii) | ​ | ​ | Plus Reported Change in Pension Value and Non- qualified Deferred Compensation Earnings ($) | ​ | ​ | Compensation Actually Paid to PEO | ​
2024 | ​ | ​ | ​ | $ | 77,760 | ​ | ​ | ​ | ​ | $ | — | ​ | ​ | ​ | ​ | $ | 753,116 | ​ | ​ | ​ | ​ | ​ | — | ​ | ​ | ​ | ​ | $ | 830,876 | ​ | ​
2023 | ​ | ​ | ​ | ​ | 4,105,826 | ​ | ​ | ​ | ​ | ​ | (2,640,000) | ​ | ​ | ​ | ​ | ​ | 187,127 | ​ | ​ | ​ | ​ | ​ | — | ​ | ​ | ​ | ​ | ​ | 1,652,953 | ​ | ​
2022 | ​ | ​ | ​ | ​ | 3,226,429 | ​ | ​ | ​ | ​ | ​ | (2,100,000) | ​ | ​ | ​ | ​ | ​ | 1,772,690 | ​ | ​ | ​ | ​ | ​ | — | ​ | ​ | ​ | ​ | ​ | 2,899,119 | ​ | ​
2021 | ​ | ​ | ​ | ​ | 1,355,165 | ​ | ​ | ​ | ​ | ​ | (146,690) | ​ | ​ | ​ | ​ | ​ | (150,101) | ​ | ​ | ​ | ​ | ​ | — | ​ | ​ | ​ | ​ | ​ | 1,058,374 | ​ | ​
​ (i) The dollar amounts reported are the amounts of total compensation reported for our PEOs in the Summary Compensation Table for fiscal years 2024, 2023, 2022 and 2021. ​ (ii) Represents the grant date fair value of the equity awards to our PEOs, as reported in the “Stock Awards” column in the Summary Compensation Table for each applicable year. ​ (iii) Represents the year-over-year change in the fair value of equity awards to our PEOs, as itemized in the table below. Fair value or change in fair value, as applicable, of equity awards in the “Compensation Actually Paid” columns was determined by reference to (a) for RSU awards, closing price on applicable year-end dates (b) for PRSU awards, the same valuation methodology as RSU awards above except year-end share amounts are multiplied by the probability of achievement as of each such date. ​ Equity Award Adjustments for PEOs
​ | ​ | ​ | 2024 | ​ | ​ | 2023 | ​ | ​ | 2022 | ​ | ​ | 2021 | ​
Fair Value of Equity Awards for PEOs | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Plus as of year-end value for awards granted during the year | ​ | ​ | ​ | $ | — | ​ | ​ | ​ | ​ | $ | 512,295 | ​ | ​ | ​ | ​ | $ | 1,741,019 | ​ | ​ | ​ | ​ | $ | 5,000 | ​ | ​
Plus year-over-year change of unvested awards granted in previous years | ​ | ​ | ​ | ​ | 173,000 | ​ | ​ | ​ | ​ | ​ | — | ​ | ​ | ​ | ​ | ​ | (5,000) | ​ | ​ | ​ | ​ | ​ | — | ​ | ​
Plus change from prior fiscal year-end awards that vested during the year | ​ | ​ | ​ | ​ | 580,116 | ​ | ​ | ​ | ​ | ​ | (334,932) | ​ | ​ | ​ | ​ | ​ | — | ​ | ​ | ​ | ​ | ​ | (186,557) | ​ | ​
Less fair value at the end of prior year that fail to meet vesting conditions | ​ | ​ | ​ | ​ | — | ​ | ​ | ​ | ​ | ​ | (200,207) | ​ | ​ | ​ | ​ | ​ | — | ​ | ​ | ​ | ​ | ​ | — | ​ | ​
Plus Dividends paid on stock awards | ​ | ​ | ​ | ​ | — | ​ | ​ | ​ | ​ | ​ | 209,971 | ​ | ​ | ​ | ​ | ​ | 36,671 | ​ | ​ | ​ | ​ | ​ | 31,456 | ​ | ​
Total equity award adjustments | ​ | ​ | ​ | $ | 753,116 | ​ | ​ | ​ | ​ | $ | 187,127 | ​ | ​ | ​ | ​ | $ | 1,772,690 | ​ | ​ | ​ | ​ | $ | (150,101) | ​ | ​
To calculate the amounts in the “Average Compensation Actually Paid to Non-PEO NEOs” column in the Pay versus Performance table above, the following amounts were deducted from and added to (as applicable) the average of the “Total” compensation of our non-PEO NEOs for each applicable year, as reported in the Summary Compensation Table above. Average Compensation Actually Paid to Non-PEO NEOs
Year | ​ | ​ | Average Summary Compensation Table Total for Non-PEO NEOs(i) | ​ | ​ | Minus Average Reported Value of Equity Awards for Non-PEO NEOs(ii) | ​ | ​ | Plus Average Equity Award Adjustments for Non- PEO NEOs(iii) | ​ | ​ | Plus Average Reported Change in Pension Value and Non- qualified Deferred Compensation Earnings for Non-PEO NEOs ($) | ​ | ​ | Average Compensation Actually Paid to Non- PEO NEOs | ​
2024 | ​ | ​ | ​ | $ | 459,928 | ​ | ​ | ​ | ​ | $ | — | ​ | ​ | ​ | ​ | $ | 1,166 | ​ | ​ | ​ | ​ | ​ | — | ​ | ​ | ​ | ​ | $ | 461,094 | ​ | ​
2023 | ​ | ​ | ​ | ​ | 627,738 | ​ | ​ | ​ | ​ | ​ | (133,400) | ​ | ​ | ​ | ​ | ​ | (14,612) | ​ | ​ | ​ | ​ | ​ | — | ​ | ​ | ​ | ​ | ​ | 479,726 | ​ | ​
2022 | ​ | ​ | ​ | ​ | 466,912 | ​ | ​ | ​ | ​ | ​ | (158,857) | ​ | ​ | ​ | ​ | ​ | 94,564 | ​ | ​ | ​ | ​ | ​ | — | ​ | ​ | ​ | ​ | ​ | 402,619 | ​ | ​
2021 | ​ | ​ | ​ | ​ | 447,954 | ​ | ​ | ​ | ​ | ​ | (68,667) | ​ | ​ | ​ | ​ | ​ | 10,692 | ​ | ​ | ​ | ​ | ​ | — | ​ | ​ | ​ | ​ | ​ | 389,979 | ​ | ​
​ (i) The dollar amounts reported is the average of the amounts of total compensation reported for our Non-PEO NEOs in the Summary Compensation Table for fiscal years 2024, 2023, 2022 and 2021. ​ (ii) Represents the grant date fair value of the equity awards to our Non-PEO NEOs, as reported in the “Stock Awards” column in the Summary Compensation Table for each applicable year. ​ (iii) Represents the year-over-year change in the fair value of equity awards to our Non-PEO NEOs, as itemized in the table below. No awards vested in the year they were granted. Fair value or change in fair value, as applicable, of equity awards in the “Compensation Actually Paid” columns was determined by reference to (a) for RSU awards, closing price on applicable year-end dates (b) for PRSU awards, the same valuation methodology as RSU awards above except year-end share amounts are multiplied by the probability of achievement as of each such date. ​ Equity Award Adjustments for Non-PEO NEOs
​ | ​ | ​ | 2024 | ​ | ​ | 2023 | ​ | ​ | 2022 | ​ | ​ | 2021 | ​
Fair Value of Average Equity Awards for Non-PEO NEOs | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Plus average as of year-end value for awards granted during the year | ​ | ​ | ​ | $ | — | ​ | ​ | ​ | ​ | $ | 25,919 | ​ | ​ | ​ | ​ | $ | 144,482 | ​ | ​ | ​ | ​ | $ | 79,181 | ​ | ​
Plus average year-over-year change of unvested awards granted in previous years | ​ | ​ | ​ | ​ | 2,838 | ​ | ​ | ​ | ​ | ​ | (24,970) | ​ | ​ | ​ | ​ | ​ | (2,062) | ​ | ​ | ​ | ​ | ​ | (31,104) | ​ | ​
Plus average change from prior fiscal year-end awards that vested during the year | ​ | ​ | ​ | ​ | (1,672) | ​ | ​ | ​ | ​ | ​ | (4,700) | ​ | ​ | ​ | ​ | ​ | (770) | ​ | ​ | ​ | ​ | ​ | 7,350 | ​ | ​
Less average fair value at the end of prior year that fail to meet vesting conditions | ​ | ​ | ​ | ​ | — | ​ | ​ | ​ | ​ | ​ | (11,336) | ​ | ​ | ​ | ​ | ​ | (47,086) | ​ | ​ | ​ | ​ | ​ | (52,076) | ​ | ​
Plus average Dividends paid on stock awards | ​ | ​ | ​ | ​ | — | ​ | ​ | ​ | ​ | ​ | 475 | ​ | ​ | ​ | ​ | ​ | — | ​ | ​ | ​ | ​ | ​ | 7,341 | ​ | ​
Total average equity award adjustments | ​ | ​ | ​ | $ | 1,166 | ​ | ​ | ​ | ​ | $ | (14,612) | ​ | ​ | ​ | ​ | $ | 94,564 | ​ | ​ | ​ | ​ | $ | 10,692 | ​ | ​
Company Selected Measure Name | Adjusted Net Income |  |  |
Named Executive Officers, Footnote | The PEOs and other NEOs included in the above compensation columns are comprised of the following:
Year | ​ | ​ | PEOs | ​ | ​ | NON-PEO NEOs | ​
2024 | ​ | ​ | Lee Cole | ​ | ​ | Shawn Munsell, Ronald Araiza, Paul Harrison, Michael Browne | ​
2023 | ​ | ​ | Lee Cole, Brian Kocher | ​ | ​ | Shawn Munsell, Graciela Montgomery, Ronald Araiza, Paul Harrison, Danny Dumas, Helen Kurtz | ​
2022 | ​ | ​ | Brian Kocher, Steven Hollister | ​ | ​ | Shawn Munsell, Mariela Matute, Graciela Montgomery, Robert Wedin, Ronald Araiza, Danny Dumas, Helen Kurtz | ​
2021 | ​ | ​ | James Gibson, Steven Hollister | ​ | ​ | Mariela Matute, Kevin Manion, Robert Wedin, Ronald Araiza, Mark Lodge, Farha Aslam | ​
Peer Group Issuers, Footnote | (iv) Company and Peer Group total shareholder return as shown in last year’s disclosure has been adjusted to reflect the weighted average TSR. Our 2024 Peer Group Index includes the companies of: Andersons, Inc., B&G Foods, Inc., Boston Beer Company, Inc., Fresh Del Monte Produce, Inc., Hain Celestial Group, Inc., J&J Snack Foods, Corp., John B Sanfilippo & Son, Inc., and Lifecore Biomedical, Inc. (formerly Landec, Corp.) Our 2021 — 2023 Peer Group Index also included Hostess Brands, Inc. which was acquired November 7, 2023 and as a result did not have a market value at the end of fiscal year 2024. The comparable cumulative total shareholder return for the prior peer group for the periods starting on October 31, 2020 and ending on October 31 of the following years would be: 2021 ($89.17), 2022 ($72.81), 2023 ($73.40), and not applicable for 2024. |  |  |
PEO Total Compensation Amount | $ 77,760 | $ 4,105,826 | $ 3,226,429 | $ 1,355,165
PEO Actually Paid Compensation Amount | $ 830,876 | 1,652,953 | 2,899,119 | 1,058,374
Adjustment To PEO Compensation, Footnote | (ii) The dollar amounts reported represent the amount of CAP, as computed in accordance with SEC rules. The dollar amounts do not reflect the actual amounts of compensation paid to our PEO(s) or other NEOs during the applicable year, but also include (i) the year-end value of equity awards granted during the reported year, and (ii) the change in the value of equity awards that were unvested at the end of the prior year, measured through the date the awards vested or were forfeited, or through the end of the reported fiscal year along with changes in pension value and nonqualified deferred compensation earnings. The tables below provide fuller details. To calculate the amounts in the “Compensation Actually Paid to PEO” column in the Pay versus Performance table above, the following amounts were deducted from and added to (as applicable) the “Total” compensation of our PEOs for each applicable year, as reported in the Summary Compensation Table above. Compensation Actually Paid to PEOs
Year | ​ | ​ | Summary Compensation Table Total for PEO(i) | ​ | ​ | Minus Reported Value of Equity Awards for PEO(ii) | ​ | ​ | Plus Equity Award Adjustments for PEO(iii) | ​ | ​ | Plus Reported Change in Pension Value and Non- qualified Deferred Compensation Earnings ($) | ​ | ​ | Compensation Actually Paid to PEO | ​
2024 | ​ | ​ | ​ | $ | 77,760 | ​ | ​ | ​ | ​ | $ | — | ​ | ​ | ​ | ​ | $ | 753,116 | ​ | ​ | ​ | ​ | ​ | — | ​ | ​ | ​ | ​ | $ | 830,876 | ​ | ​
2023 | ​ | ​ | ​ | ​ | 4,105,826 | ​ | ​ | ​ | ​ | ​ | (2,640,000) | ​ | ​ | ​ | ​ | ​ | 187,127 | ​ | ​ | ​ | ​ | ​ | — | ​ | ​ | ​ | ​ | ​ | 1,652,953 | ​ | ​
2022 | ​ | ​ | ​ | ​ | 3,226,429 | ​ | ​ | ​ | ​ | ​ | (2,100,000) | ​ | ​ | ​ | ​ | ​ | 1,772,690 | ​ | ​ | ​ | ​ | ​ | — | ​ | ​ | ​ | ​ | ​ | 2,899,119 | ​ | ​
2021 | ​ | ​ | ​ | ​ | 1,355,165 | ​ | ​ | ​ | ​ | ​ | (146,690) | ​ | ​ | ​ | ​ | ​ | (150,101) | ​ | ​ | ​ | ​ | ​ | — | ​ | ​ | ​ | ​ | ​ | 1,058,374 | ​ | ​
​ (i) The dollar amounts reported are the amounts of total compensation reported for our PEOs in the Summary Compensation Table for fiscal years 2024, 2023, 2022 and 2021. ​ (ii) Represents the grant date fair value of the equity awards to our PEOs, as reported in the “Stock Awards” column in the Summary Compensation Table for each applicable year. ​ (iii) Represents the year-over-year change in the fair value of equity awards to our PEOs, as itemized in the table below. Fair value or change in fair value, as applicable, of equity awards in the “Compensation Actually Paid” columns was determined by reference to (a) for RSU awards, closing price on applicable year-end dates (b) for PRSU awards, the same valuation methodology as RSU awards above except year-end share amounts are multiplied by the probability of achievement as of each such date. ​ Equity Award Adjustments for PEOs
​ | ​ | ​ | 2024 | ​ | ​ | 2023 | ​ | ​ | 2022 | ​ | ​ | 2021 | ​
Fair Value of Equity Awards for PEOs | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Plus as of year-end value for awards granted during the year | ​ | ​ | ​ | $ | — | ​ | ​ | ​ | ​ | $ | 512,295 | ​ | ​ | ​ | ​ | $ | 1,741,019 | ​ | ​ | ​ | ​ | $ | 5,000 | ​ | ​
Plus year-over-year change of unvested awards granted in previous years | ​ | ​ | ​ | ​ | 173,000 | ​ | ​ | ​ | ​ | ​ | — | ​ | ​ | ​ | ​ | ​ | (5,000) | ​ | ​ | ​ | ​ | ​ | — | ​ | ​
Plus change from prior fiscal year-end awards that vested during the year | ​ | ​ | ​ | ​ | 580,116 | ​ | ​ | ​ | ​ | ​ | (334,932) | ​ | ​ | ​ | ​ | ​ | — | ​ | ​ | ​ | ​ | ​ | (186,557) | ​ | ​
Less fair value at the end of prior year that fail to meet vesting conditions | ​ | ​ | ​ | ​ | — | ​ | ​ | ​ | ​ | ​ | (200,207) | ​ | ​ | ​ | ​ | ​ | — | ​ | ​ | ​ | ​ | ​ | — | ​ | ​
Plus Dividends paid on stock awards | ​ | ​ | ​ | ​ | — | ​ | ​ | ​ | ​ | ​ | 209,971 | ​ | ​ | ​ | ​ | ​ | 36,671 | ​ | ​ | ​ | ​ | ​ | 31,456 | ​ | ​
Total equity award adjustments | ​ | ​ | ​ | $ | 753,116 | ​ | ​ | ​ | ​ | $ | 187,127 | ​ | ​ | ​ | ​ | $ | 1,772,690 | ​ | ​ | ​ | ​ | $ | (150,101) | ​ | ​
Non-PEO NEO Average Total Compensation Amount | $ 459,928 | 627,738 | 466,912 | 447,954
Non-PEO NEO Average Compensation Actually Paid Amount | $ 461,094 | 479,726 | 402,619 | 389,979
Adjustment to Non-PEO NEO Compensation Footnote | (ii) The dollar amounts reported represent the amount of CAP, as computed in accordance with SEC rules. The dollar amounts do not reflect the actual amounts of compensation paid to our PEO(s) or other NEOs during the applicable year, but also include (i) the year-end value of equity awards granted during the reported year, and (ii) the change in the value of equity awards that were unvested at the end of the prior year, measured through the date the awards vested or were forfeited, or through the end of the reported fiscal year along with changes in pension value and nonqualified deferred compensation earnings. The tables below provide fuller details. To calculate the amounts in the “Average Compensation Actually Paid to Non-PEO NEOs” column in the Pay versus Performance table above, the following amounts were deducted from and added to (as applicable) the average of the “Total” compensation of our non-PEO NEOs for each applicable year, as reported in the Summary Compensation Table above. Average Compensation Actually Paid to Non-PEO NEOs
Year | ​ | ​ | Average Summary Compensation Table Total for Non-PEO NEOs(i) | ​ | ​ | Minus Average Reported Value of Equity Awards for Non-PEO NEOs(ii) | ​ | ​ | Plus Average Equity Award Adjustments for Non- PEO NEOs(iii) | ​ | ​ | Plus Average Reported Change in Pension Value and Non- qualified Deferred Compensation Earnings for Non-PEO NEOs ($) | ​ | ​ | Average Compensation Actually Paid to Non- PEO NEOs | ​
2024 | ​ | ​ | ​ | $ | 459,928 | ​ | ​ | ​ | ​ | $ | — | ​ | ​ | ​ | ​ | $ | 1,166 | ​ | ​ | ​ | ​ | ​ | — | ​ | ​ | ​ | ​ | $ | 461,094 | ​ | ​
2023 | ​ | ​ | ​ | ​ | 627,738 | ​ | ​ | ​ | ​ | ​ | (133,400) | ​ | ​ | ​ | ​ | ​ | (14,612) | ​ | ​ | ​ | ​ | ​ | — | ​ | ​ | ​ | ​ | ​ | 479,726 | ​ | ​
2022 | ​ | ​ | ​ | ​ | 466,912 | ​ | ​ | ​ | ​ | ​ | (158,857) | ​ | ​ | ​ | ​ | ​ | 94,564 | ​ | ​ | ​ | ​ | ​ | — | ​ | ​ | ​ | ​ | ​ | 402,619 | ​ | ​
2021 | ​ | ​ | ​ | ​ | 447,954 | ​ | ​ | ​ | ​ | ​ | (68,667) | ​ | ​ | ​ | ​ | ​ | 10,692 | ​ | ​ | ​ | ​ | ​ | — | ​ | ​ | ​ | ​ | ​ | 389,979 | ​ | ​
​ (i) The dollar amounts reported is the average of the amounts of total compensation reported for our Non-PEO NEOs in the Summary Compensation Table for fiscal years 2024, 2023, 2022 and 2021. ​ (ii) Represents the grant date fair value of the equity awards to our Non-PEO NEOs, as reported in the “Stock Awards” column in the Summary Compensation Table for each applicable year. ​ (iii) Represents the year-over-year change in the fair value of equity awards to our Non-PEO NEOs, as itemized in the table below. No awards vested in the year they were granted. Fair value or change in fair value, as applicable, of equity awards in the “Compensation Actually Paid” columns was determined by reference to (a) for RSU awards, closing price on applicable year-end dates (b) for PRSU awards, the same valuation methodology as RSU awards above except year-end share amounts are multiplied by the probability of achievement as of each such date. ​ Equity Award Adjustments for Non-PEO NEOs
​ | ​ | ​ | 2024 | ​ | ​ | 2023 | ​ | ​ | 2022 | ​ | ​ | 2021 | ​
Fair Value of Average Equity Awards for Non-PEO NEOs | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Plus average as of year-end value for awards granted during the year | ​ | ​ | ​ | $ | — | ​ | ​ | ​ | ​ | $ | 25,919 | ​ | ​ | ​ | ​ | $ | 144,482 | ​ | ​ | ​ | ​ | $ | 79,181 | ​ | ​
Plus average year-over-year change of unvested awards granted in previous years | ​ | ​ | ​ | ​ | 2,838 | ​ | ​ | ​ | ​ | ​ | (24,970) | ​ | ​ | ​ | ​ | ​ | (2,062) | ​ | ​ | ​ | ​ | ​ | (31,104) | ​ | ​
Plus average change from prior fiscal year-end awards that vested during the year | ​ | ​ | ​ | ​ | (1,672) | ​ | ​ | ​ | ​ | ​ | (4,700) | ​ | ​ | ​ | ​ | ​ | (770) | ​ | ​ | ​ | ​ | ​ | 7,350 | ​ | ​
Less average fair value at the end of prior year that fail to meet vesting conditions | ​ | ​ | ​ | ​ | — | ​ | ​ | ​ | ​ | ​ | (11,336) | ​ | ​ | ​ | ​ | ​ | (47,086) | ​ | ​ | ​ | ​ | ​ | (52,076) | ​ | ​
Plus average Dividends paid on stock awards | ​ | ​ | ​ | ​ | — | ​ | ​ | ​ | ​ | ​ | 475 | ​ | ​ | ​ | ​ | ​ | — | ​ | ​ | ​ | ​ | ​ | 7,341 | ​ | ​
Total average equity award adjustments | ​ | ​ | ​ | $ | 1,166 | ​ | ​ | ​ | ​ | $ | (14,612) | ​ | ​ | ​ | ​ | $ | 94,564 | ​ | ​ | ​ | ​ | $ | 10,692 | ​ | ​
Compensation Actually Paid vs. Total Shareholder Return | Compensation Actually Paid Versus TSR |  |  |
Compensation Actually Paid vs. Net Income | Compensation Actually Paid Versus Net Income (Loss) |  |  |
Compensation Actually Paid vs. Company Selected Measure | Compensation Actually Paid Versus Adj. Net Income (Loss) |  |  |
Total Shareholder Return Vs Peer Group | Compensation Actually Paid Versus TSR |  |  |
Tabular List, Table | The three financial performance measures in the following list represent an unranked list of the “most important” financial performance measures linking CAP to Company performance for the NEOs in 2024. After Adjusted Net Income, we do not consider any one of the other following financial performance measures to be a more important measure than another measure for our Company or executive compensation program. See the discussion above in “Compensation Discussion and Analysis” for additional discussion related to executive pay. Tabular List
​ | • Adjusted Net Income ​ | ​
​ | • Net Sales ​ | ​
​ | • Return on Invested Capital ​ | ​
Total Shareholder Return Amount | $ 42.96 | 40.19 | 53.82 | 60.84
Peer Group Total Shareholder Return Amount | 57.46 | 59.35 | 62.99 | 85
Net Income (Loss) | $ (1,024,000) | $ (7,967,000) | $ (6,602,000) | $ (11,922,000)
Company Selected Measure Amount | 18,678,000 | 11,466,000 | 8,869,000 | 6,220,000
PEO Name | Lee Cole |  |  |
Prior Peer Group Total Shareholder Return Amount |  | $ (73.4) | $ (72.81) | $ (89.17)
Measure:: 1 |  |  |  |
Pay vs Performance Disclosure |  |  |  |
Name | Adjusted Net Income |  |  |
Non-GAAP Measure Description | (v) Adjusted Net Income is the financial measure that the Company believes to be the most important measure (that is not otherwise required to be disclosed in the table) it used in the most recent fiscal year to link CAP to all of the NEOs as reported below. |  |  |
Measure:: 2 |  |  |  |
Pay vs Performance Disclosure |  |  |  |
Name | Net Sales |  |  |
Measure:: 3 |  |  |  |
Pay vs Performance Disclosure |  |  |  |
Name | Return on Invested Capital |  |  |
PEO | Aggregate Pension Adjustments Service Cost |  |  |  |
Pay vs Performance Disclosure |  |  |  |
Adjustment to Compensation, Amount | $ 0 | 0 | 0 | 0
PEO | Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table |  |  |  |
Pay vs Performance Disclosure |  |  |  |
Adjustment to Compensation, Amount | 0 | (2,640,000) | (2,100,000) | (146,690)
PEO | Equity Awards Adjustments, Excluding Value Reported in Compensation Table |  |  |  |
Pay vs Performance Disclosure |  |  |  |
Adjustment to Compensation, Amount | 753,116 | 187,127 | 1,772,690 | (150,101)
PEO | Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested |  |  |  |
Pay vs Performance Disclosure |  |  |  |
Adjustment to Compensation, Amount | 0 | 512,295 | 1,741,019 | 5,000
PEO | Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested |  |  |  |
Pay vs Performance Disclosure |  |  |  |
Adjustment to Compensation, Amount | 173,000 | 0 | (5,000) | 0
PEO | Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year |  |  |  |
Pay vs Performance Disclosure |  |  |  |
Adjustment to Compensation, Amount | 580,116 | (334,932) | 0 | (186,557)
PEO | Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year |  |  |  |
Pay vs Performance Disclosure |  |  |  |
Adjustment to Compensation, Amount | 0 | (200,207) | 0 | 0
PEO | Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year |  |  |  |
Pay vs Performance Disclosure |  |  |  |
Adjustment to Compensation, Amount | 0 | 209,971 | 36,671 | 31,456
Non-PEO NEO | Aggregate Pension Adjustments Service Cost |  |  |  |
Pay vs Performance Disclosure |  |  |  |
Adjustment to Compensation, Amount | 0 | 0 | 0 | 0
Non-PEO NEO | Equity Awards Adjustments |  |  |  |
Pay vs Performance Disclosure |  |  |  |
Adjustment to Compensation, Amount | 1,166 | (14,612) | 94,564 | 10,692
Non-PEO NEO | Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table |  |  |  |
Pay vs Performance Disclosure |  |  |  |
Adjustment to Compensation, Amount |  | (133,400) | (158,857) | (68,667)
Non-PEO NEO | Equity Awards Adjustments, Excluding Value Reported in Compensation Table |  |  |  |
Pay vs Performance Disclosure |  |  |  |
Adjustment to Compensation, Amount | 1,166 | (14,612) | 94,564 | 10,692
Non-PEO NEO | Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested |  |  |  |
Pay vs Performance Disclosure |  |  |  |
Adjustment to Compensation, Amount | 0 | 25,919 | 144,482 | 79,181
Non-PEO NEO | Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested |  |  |  |
Pay vs Performance Disclosure |  |  |  |
Adjustment to Compensation, Amount | 2,838 | (24,970) | (2,062) | (31,104)
Non-PEO NEO | Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year |  |  |  |
Pay vs Performance Disclosure |  |  |  |
Adjustment to Compensation, Amount | (1,672) | (4,700) | (770) | 7,350
Non-PEO NEO | Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year |  |  |  |
Pay vs Performance Disclosure |  |  |  |
Adjustment to Compensation, Amount | 0 | (11,336) | (47,086) | (52,076)
Non-PEO NEO | Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year |  |  |  |
Pay vs Performance Disclosure |  |  |  |
Adjustment to Compensation, Amount | $ 0 | $ 475 | $ 0 | $ 7,341

X
- Definition Amount represents prior peer group total shareholder return. + References No definition available. + Details
Name: | cvgw_PriorPeerGroupTotalShareholderReturnAmount
Namespace Prefix: | cvgw_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 3 + Details
Name: | ecd_AdjToCompAmt
Namespace Prefix: | ecd_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 3 + Details
Name: | ecd_AdjToNonPeoNeoCompFnTextBlock
Namespace Prefix: | ecd_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 3 + Details
Name: | ecd_AdjToPeoCompFnTextBlock
Namespace Prefix: | ecd_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 2 -Subparagraph vi + Details
Name: | ecd_CoSelectedMeasureAmt
Namespace Prefix: | ecd_
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 2 -Subparagraph vi + Details
Name: | ecd_CoSelectedMeasureName
Namespace Prefix: | ecd_
Data Type: | xbrli:normalizedStringItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 5 -Subparagraph iii + Details
Name: | ecd_CompActuallyPaidVsCoSelectedMeasureTextBlock
Namespace Prefix: | ecd_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 5 -Subparagraph ii + Details
Name: | ecd_CompActuallyPaidVsNetIncomeTextBlock
Namespace Prefix: | ecd_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 5 -Subparagraph i + Details
Name: | ecd_CompActuallyPaidVsTotalShareholderRtnTextBlock
Namespace Prefix: | ecd_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 2 -Subparagraph vi + Details
Name: | ecd_MeasureName
Namespace Prefix: | ecd_
Data Type: | xbrli:normalizedStringItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 3 + Details
Name: | ecd_NamedExecutiveOfficersFnTextBlock
Namespace Prefix: | ecd_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 2 -Subparagraph vi + Details
Name: | ecd_NonGaapMeasureDescriptionTextBlock
Namespace Prefix: | ecd_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 2 -Subparagraph iii + Details
Name: | ecd_NonPeoNeoAvgCompActuallyPaidAmt
Namespace Prefix: | ecd_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 2 -Subparagraph ii + Details
Name: | ecd_NonPeoNeoAvgTotalCompAmt
Namespace Prefix: | ecd_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 2 -Subparagraph iv + Details
Name: | ecd_PeerGroupIssuersFnTextBlock
Namespace Prefix: | ecd_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 2 -Subparagraph iv + Details
Name: | ecd_PeerGroupTotalShareholderRtnAmt
Namespace Prefix: | ecd_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 2 -Subparagraph iii + Details
Name: | ecd_PeoActuallyPaidCompAmt
Namespace Prefix: | ecd_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 3 + Details
Name: | ecd_PeoName
Namespace Prefix: | ecd_
Data Type: | xbrli:normalizedStringItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 2 -Subparagraph ii + Details
Name: | ecd_PeoTotalCompAmt
Namespace Prefix: | ecd_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 1 + Details
Name: | ecd_PvpTable
Namespace Prefix: | ecd_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 1 + Details
Name: | ecd_PvpTableTextBlock
Namespace Prefix: | ecd_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 6 + Details
Name: | ecd_TabularListTableTextBlock
Namespace Prefix: | ecd_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 2 -Subparagraph iv + Details
Name: | ecd_TotalShareholderRtnAmt
Namespace Prefix: | ecd_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 5 -Subparagraph iv + Details
Name: | ecd_TotalShareholderRtnVsPeerGroupTextBlock
Namespace Prefix: | ecd_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-6 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-9 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 60 -Name Accounting Standards Codification -Section 65 -Paragraph 1 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org/1943274/2147476176/805-60-65-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 323 -Name Accounting Standards Codification -Section 65 -Paragraph 2 -Subparagraph (g)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478666/740-323-65-2 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481687/323-10-50-3 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 28 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482907/825-10-50-28 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482765/220-10-50-6 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-3 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-1 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Topic 815 -SubTopic 40 -Name Accounting Standards Codification -Section 65 -Paragraph 1 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480175/815-40-65-1 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-8 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-11 Reference 15: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-11 Reference 16: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-4 Reference 17: http://www.xbrl.org/2003/role/exampleRef -Topic 946 -SubTopic 830 -Name Accounting Standards Codification -Section 55 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479168/946-830-55-10 Reference 18: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section 45 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479105/946-220-45-7 Reference 19: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(18)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 20: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07(9)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1 Reference 21: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.6-09(1)(d)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479134/946-220-S99-3 Reference 22: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(i)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A Reference 23: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(ii)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A Reference 24: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(iii)(A)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A Reference 25: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(iv)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A Reference 26: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(5)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A Reference 27: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(i)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B Reference 28: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iii)(A)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B Reference 29: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iii)(B)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B Reference 30: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iv)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B Reference 31: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(5)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B Reference 32: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 60B -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482689/260-10-45-60B Reference 33: http://www.xbrl.org/2003/role/disclosureRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-7 Reference 34: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 35: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1A -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-1A Reference 36: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1B -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-1B Reference 37: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(22)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 + Details
Name: | us-gaap_NetIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | ecd_MeasureAxis=1
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_MeasureAxis=2
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_MeasureAxis=3
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_ExecutiveCategoryAxis=ecd_PeoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_AdjToCompAxis=ecd_AggtPnsnAdjsSvcCstMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_AdjToCompAxis=ecd_EqtyAwrdsInSummryCompstnTblForAplblYrMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_AdjToCompAxis=ecd_EqtyAwrdsAdjsExclgValRprtdInSummryCompstnTblMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_AdjToCompAxis=ecd_YrEndFrValOfEqtyAwrdsGrntdInCvrdYrOutsdngAndUnvstdMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_AdjToCompAxis=ecd_ChngInFrValOfOutsdngAndUnvstdEqtyAwrdsGrntdInPrrYrsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_AdjToCompAxis=ecd_ChngInFrValAsOfVstngDtOfPrrYrEqtyAwrdsVstdInCvrdYrMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_AdjToCompAxis=ecd_FrValAsOfPrrYrEndOfEqtyAwrdsGrntdInPrrYrsFldVstngCondsDrngCvrdYrMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_AdjToCompAxis=ecd_DvddsOrOthrErngsPdOnEqtyAwrdsNtOthrwsRflctdInTtlCompForCvrdYrMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_ExecutiveCategoryAxis=ecd_NonPeoNeoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_AdjToCompAxis=ecd_EqtyAwrdsAdjsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |