Accrued Liabilities (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended |
|---|---|---|
Apr. 30, 2020 |
Oct. 31, 2020 |
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| Payables and Accruals [Abstract] | ||
| Payment advance | $ 2,526 | |
| Accrual, real and personal property taxes, uncertainty | 25% | |
| Accrued liabilities and other liabilities | $ 331 |
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- Definition Description of real and personal property tax accrual as an estimate when the estimate is subject to a substantial measure of uncertainty. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The cash outflow from advancing money to an affiliate (an entity that is related but not strictly controlled by the entity). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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