Goodwill and Intangible Assets, Net - Narrative (Details) |
1 Months Ended | 3 Months Ended | 9 Months Ended | ||
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Jan. 31, 2025
USD ($)
transaction
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Jul. 31, 2026
USD ($)
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Jul. 31, 2025
USD ($)
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Jul. 31, 2026
USD ($)
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Jul. 31, 2025
USD ($)
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| Intangible Asset, Finite-Lived [Line Items] | |||||
| Impairment charges recorded against goodwill | $ 0 | $ 0 | |||
| Amortization expense | $ 141,000 | $ 144,000 | $ 436,000 | $ 433,000 | |
| Santa Paula Basin Water Rights | |||||
| Intangible Asset, Finite-Lived [Line Items] | |||||
| Gain on sale | $ 1,200,000 | ||||
| Disposed of by Sale | Santa Paula Basin Water Rights | |||||
| Intangible Asset, Finite-Lived [Line Items] | |||||
| Value per acre-foot of transaction | $ 30,000 | ||||
| Number of transactions | transaction | 2 | ||||
| Purchase price | $ 1,440,000 | ||||
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- Definition Disposal Group, Including Discontinued Operation, Consideration Per Acre-Foot No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Number Of Transactions No definition available.
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- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 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/2009/role/commonPracticeRef
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- Definition Amount of gain (loss) on sale or disposal of intangible assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accumulated impairment loss for asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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