XML 95 R74.htm IDEA: XBRL DOCUMENT v3.23.4
Leases - Schedule of Components of the Company’s Operating Lease Portfolio (Details) - USD ($)
$ in Thousands
Oct. 31, 2023
Oct. 31, 2022
Property, Plant and Equipment [Line Items]    
Less: accumulated depreciation $ (8,931) $ (7,912)
Property, plant and equipment, net under operating leases 32,541 34,100
Land and land improvements    
Property, Plant and Equipment [Line Items]    
Property Subject to or Available for operating lease, gross 12,333 13,619
Buildings, equipment and building improvements    
Property, Plant and Equipment [Line Items]    
Property Subject to or Available for operating lease, gross 20,729 19,983
Orchards    
Property, Plant and Equipment [Line Items]    
Property Subject to or Available for operating lease, gross $ 8,410 $ 8,410