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v3.22.4

Property, Plant, and Equipment - Summary (Details) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Oct. 18, 2021 employee | Oct. 31, 2022 USD ($) | Oct. 31, 2021 USD ($) | Oct. 31, 2020 USD ($)
Property, Plant and Equipment |  |  |  |
Property plant and equipment, Gross |  | $ 217,439 | $ 215,597 |
Less accumulated depreciation and amortization |  | (104,129) | (97,317) |
Total property, plant, and equipment, net |  | 113,310 | 118,280 |
Depreciation expense |  | 15,000 | 14,500 | $ 13,900
Amortization of financing lease assets |  | 1,756 | 1,799 | $ 1,000
Land [Member] |  |  |  |
Property, Plant and Equipment |  |  |  |
Property plant and equipment, Gross |  | 11,008 | 11,008 |
Buildings and improvements [Member] |  |  |  |
Property, Plant and Equipment |  |  |  |
Property plant and equipment, Gross |  | 45,733 | 46,133 |
Leasehold improvements [Member] |  |  |  |
Property, Plant and Equipment |  |  |  |
Property plant and equipment, Gross |  | 19,030 | 25,114 |
Equipment [Member] |  |  |  |
Property, Plant and Equipment |  |  |  |
Property plant and equipment, Gross |  | 121,441 | 115,942 |
Information systems - hardware and software [Member] |  |  |  |
Property, Plant and Equipment |  |  |  |
Property plant and equipment, Gross |  | 11,920 | 11,598 |
Construction in progress [Member] |  |  |  |
Property, Plant and Equipment |  |  |  |
Property plant and equipment, Gross |  | $ 8,307 | 5,802 |
Project Uno, Florida facility |  |  |  |
Property, Plant and Equipment |  |  |  |
Employee reduction | employee | 140 |  |  |
Project Uno, Florida facility | Leasehold improvements [Member] |  |  |  |
Property, Plant and Equipment |  |  |  |
Total property, plant, and equipment, net |  |  | $ 8,800 |

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