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Discontinued Operations (Details) - USD ($) $ in Millions |  | 3 Months Ended
--- | --- | ---
Aug. 22, 2022 | Oct. 31, 2023
Discontinued Operations [Abstract] |  |
Gross proceeds from property held for sale | $ 49.4 | $ 49.4
Note payable |  | 15.0
Repaying the note payable |  | 33.0
Disposal gain on discontinued operations |  | 6.8
Property carrying value |  | 40.2
Transaction cost |  | 1.2
Deferred rental income |  | $ 1.2

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- Definition The costs incurred to retain exploration and property rights after acquisition but before production has occurred. Costs include legal costs for title defense, ad valorem taxes on nonproducing mineral properties, shut-in royalties, and delay rentals. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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