Asset Sales and Disposals - Schedule of Disposal Transaction (Details) - USD ($) $ in Thousands |
1 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Nov. 07, 2025 |
Mar. 31, 2026 |
Apr. 30, 2026 |
Apr. 30, 2025 |
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| Less: net book value of assets sold | ||||
| Cash proceeds received in March 2026 | $ 6,305 | $ 172 | ||
| Disposed of by Sale | San Pablo and PDA Orchards | ||||
| Disposal Group, Including Discontinued Operations [Line Items] | ||||
| Purchase price | $ 14,967 | |||
| Less: easement holdback | (742) | |||
| Less: fair value adjustment | (367) | |||
| Fair value of expected future cash proceeds | 13,858 | |||
| Less: net book value of assets sold | ||||
| Property, plant and equipment, net | 11,900 | |||
| Intangible assets, net | 1,818 | |||
| Goodwill | 133 | |||
| Total net book value of assets sold | 13,851 | |||
| Gain on disposal of assets | $ 7 | |||
| Cash proceeds received in March 2026 | $ 6,058 | |||
| Current notes receivable as of April 30, 2026 | 400 | |||
| Noncurrent notes receivable as of April 30, 2026 | 7,400 | |||
| Total fair value of expected cash proceeds | $ 13,858 | |||
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- Definition Disposal Group, Including Discontinued Operations, Easement Holdback No definition available.
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- Definition Disposal Group, Including Discontinued Operations, Expected Cash Proceeds No definition available.
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- Definition Disposal Group, Including Discontinued Operations, Fair Value Adjustment No definition available.
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- Definition Disposal Group, Including Discontinued Operations, Fair Value Of Expected Future Cash Proceeds No definition available.
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- Definition Disposal Group, Including Discontinued Operations, Notes Receivable, Current No definition available.
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- Definition Disposal Group, Including Discontinued Operations, Notes Receivable, Noncurrent No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as property, plant, and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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