XML 51 R38.htm IDEA: XBRL DOCUMENT v3.22.1
Related Party Transactions - Statement of Comprehensive (Loss) Income (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Apr. 30, 2022
Apr. 30, 2021
Apr. 30, 2022
Apr. 30, 2021
Equity Method Investees | Henry Avocado        
Related Party Transaction [Line Items]        
Net sales $ 0.0   $ 0.0  
Cost of sales 0.3   0.5  
Selling, general and administrative expenses 0.0   0.0  
Other income (expense) 0.0   0.0  
Equity Method Investees | Mr. Avocado        
Related Party Transaction [Line Items]        
Net sales 0.1 $ 0.8 0.5 $ 1.9
Cost of sales 0.0 0.0 0.0 0.0
Selling, general and administrative expenses 0.0 0.0 0.0 0.0
Other income (expense) 0.0 0.0 0.0 0.0
Equity Method Investees | Moruga        
Related Party Transaction [Line Items]        
Net sales 0.7 0.1 4.1 2.6
Cost of sales 0.0 0.0 0.0 0.0
Selling, general and administrative expenses 0.0 0.0 0.0 0.0
Other income (expense) 0.0 0.1 $ 0.4 0.1
Interest rate     6.50%  
Equity Method Investees | Copaltas        
Related Party Transaction [Line Items]        
Net sales 0.0      
Cost of sales 0.0   $ 0.0  
Selling, general and administrative expenses 0.0   0.0  
Other income (expense) 0.1   $ 0.1  
Interest rate     6.66%  
Directors/Officers        
Related Party Transaction [Line Items]        
Net sales 0.3 1.0 $ 0.7 1.6
Cost of sales 2.2 1.4 2.3 1.4
Selling, general and administrative expenses 0.0 0.1 0.0 0.1
Other income (expense) 0.0 0.0 0.0 0.0
Employees        
Related Party Transaction [Line Items]        
Net sales 0.0 0.0 0.0 0.0
Cost of sales 2.4 3.0 4.1 6.0
Selling, general and administrative expenses 0.0 0.0 0.0 0.0
Other income (expense) $ 0.0 $ 0.0 $ 0.0 $ 0.0