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Income Taxes - Deferred Taxes Assets (Liabilities) (Details) - USD ($) $ in Thousands | Oct. 31, 2021 | Oct. 31, 2020
--- | --- | ---
Income Taxes |  |
Gross deferred tax assets | $ 29,300 | $ 31,500
Gross deferred tax liabilities | 22,700 | 28,400
Property, plant, and equipment | (4,764) | (11,552)
Intangible assets | 5,051 | 6,861
Unrealized gain, Limoneira investment | (1,138) | (116)
Investment in FreshRealm, deferred asset |  | 1,096
Stock-based compensation | 511 | 812
State taxes | (498) | (592)
Credits and incentives | 1,808 | 1,345
Allowance for accounts receivable | 1,259 | 1,165
Inventories | 507 | 864
Accrued liabilities | 2,067 | 2,119
Operating lease - Right of use assets | (15,839) | (15,732)
Operating lease liabilities | 17,040 | 16,895
Net operating loss | 1,093 | 369
Valuation allowance | (1,291) | (631)
Other | (490) | (417)
Long-term deferred income taxes | 5,316 | 2,486
State |  |
Income Taxes |  |
Operating loss carryforwards | 19,000 | 7,200
Federal |  |
Income Taxes |  |
Operating loss carryforwards | $ 6,700 | $ 11,800

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