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Income Taxes - Deferred Taxes Assets (Liabilities) (Details) - USD ($) $ in Thousands | Oct. 31, 2022 | Oct. 31, 2021
--- | --- | ---
Income Taxes |  |
Gross deferred tax assets | $ 23,500 | $ 29,300
Gross deferred tax liabilities | 16,200 | 22,700
Property, plant, and equipment | (2,002) | (4,764)
Intangible assets | 2,828 | 5,051
Unrealized gain, Limoneira investment |  | (1,138)
Stock-based compensation | 715 | 511
State taxes | 6 | (498)
Credits and incentives | 1,194 | 1,808
Allowance for accounts receivable | 936 | 1,259
Inventories | 442 | 507
Accrued liabilities | 1,143 | 2,067
Operating lease - Right of use assets | (13,723) | (15,839)
Operating lease liabilities | 14,861 | 17,040
Net operating loss | 549 | 1,093
Valuation allowance | (1,830) | (1,291)
Capital loss carryover | 804 |
Other | (490) | (490)
Long-term deferred income taxes | 5,433 | 5,316
State |  |
Income Taxes |  |
Operating loss carryforwards | 9,100 | 19,000
Operating loss carryforwards allowance | 1,800 | 1,200
Federal |  |
Income Taxes |  |
Operating loss carryforwards | 0 | $ 0
Operating loss carryforwards allowance | $ 600 |

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