Disposal Group, Including Discontinued Operation, Assets And Liabilities, Net

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- Definition

Disposal Group, Including Discontinued Operation, Cultural Costs

+ References

No definition available.

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- Definition

Proceeds Received And Debt Directly Repaid From Sale Of Business

+ References

No definition available.

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- Definition

Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
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- References

No definition available.

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- Definition

Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of.

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- Definition

Amount classified as other assets attributable to disposal group held for sale or disposed of.

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- Definition

Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of.

+ References

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- Definition

Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
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- Definition

Cash received for the sale of real estate that is not part of an investing activity during the current period.

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- Definition

Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation.

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Asset Sales and Disposals - Schedule of Asset Sale (Details) - USD ($) $ in Thousands		3 Months Ended			9 Months Ended
	Jan. 31, 2023	Jul. 31, 2024	Jul. 31, 2023	Apr. 30, 2023	Jul. 31, 2024	Jul. 31, 2023	Oct. 31, 2023
Less: net book value of assets sold
Prepaid expenses and other current assets		$ 5,593			$ 5,593		$ 5,588
Gain on disposal of assets		$ 12	$ (1,545)		$ 129	$ 29,199
Disposed of by Sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Net cash proceeds received				$ 9,012
Disposed of by Sale \| Northern Properties
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Net cash proceeds received	$ 85,494
Debt directly repaid through the transaction	12,917
Total net proceeds received	98,411
Less: net book value of assets sold
Cultural costs	3,853
Prepaid expenses and other current assets	155
Property, plant and equipment, net	53,144
Intangible assets, net	12
Other assets	1,320
Accrued liabilities	(68)
Net book value of assets sold	58,416
Gain on disposal of assets	$ 39,995