XML 51 R40.htm IDEA: XBRL DOCUMENT v3.25.0.1
Asset Sales and Disposals (Details)
$ in Thousands
1 Months Ended 3 Months Ended
Dec. 31, 2023
USD ($)
a
Jan. 31, 2025
USD ($)
Jan. 31, 2024
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Gain (loss) on disposal of assets   $ 6 $ 165
Disposed of by Sale | Yuma Property      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Area sold (in acres) | a 12    
Sales price $ 775    
Gain (loss) on disposal of assets     $ 187