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Note 11 - Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
 12 Months Ended
Oct. 31, 2024
Oct. 31, 2023
Oct. 31, 2022
Income Taxes      
Federal (1) $ 0 $ 0 [1] $ 0 [1]
State (2) 13,312 8,101 [2] 13,377 [2]
Total current income tax expense: 13,312 8,101 13,377
Federal 64,230 46,821 60,064
State (2,461) (4,862) 20,822
Total deferred income tax expense: 61,769 41,959 80,886
Total $ 75,081 $ 50,060 $ 94,263
[1] The current federal income tax expense is net of the use of federal net operating losses totaling $290.1 million (tax effected $60.9 million), $221.2 million (tax effected $46.4 million) and $306.0 million (tax effected $64.3 million) for the years ended October 31, 2024, 2023 and 2022, respectively.
[2] The current state income tax expense is net of the use of state net operating losses totaling $110.0 million (tax effected $8.6 million), $113.3 million (tax effected $8.3 million) and $80.1 million (tax effected $5.8 million) for the years ended October 31, 2024, 2023 and 2022, respectively.