XML 44 R32.htm IDEA: XBRL DOCUMENT v3.21.4

Property, Plant, and Equipment (Tables)

12 Months Ended

Oct. 31, 2021

Property, Plant, and Equipment

Summary of Property, Plant, and Equipment

Property, plant, and equipment consist of the following (in thousands):

​

​	​	​	​	​	​	​	​
​	​	October 31,
​	​	2021		​	2020
​	​	​	​	​	​	​	​
Land		$	11,008		$	11,008	​
Buildings and improvements	​		46,133	​		44,984	​
Leasehold improvements	​		25,114	​		33,047	​
Equipment	​		115,942	​		108,505	​
Information systems - hardware and software	​		11,598	​		11,385	​
Construction in progress	​		5,802	​		5,244	​
​	​		215,597	​		214,173	​
Less accumulated depreciation and amortization	​		(97,317)	​		(83,903)	​
​	​	$	118,280	​	$	130,270	​

​

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration