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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