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Other assets and Intangibles (Tables)

9 Months Ended

Jul. 31, 2022

Other assets and Intangibles

Schedule of Other Assets

Other assets consist of the following (in thousands):


		July 31,			October 31,
		2022			2021
Mexican IVA (i.e. value-added) taxes receivable (see note 11)		$	41,265		$	37,493
Infrastructure advances to Agricola Belher			1,641			1,641
Bridge loan to Agricola Belher			1,700			—
Other			815			1,366
Total		$	45,421		$	40,500

Schedule of Intangible Assets

Intangible assets consist of the following (in thousands):


				July 31, 2022									October 31, 2021
		Weighted-		Gross						Net			Gross						Net
		Average		Carrying			Accum.			Book			Carrying			Accum.			Book
		Useful Life		Value			Amortization			Value			Value			Amortization			Value
Customer list/relationships		7 years		$	17,340		$	(11,028)		$	6,312		$	17,340		$	(9,989)		$	7,351
Trade names		11 years			4,060			(3,070)			990			4,060			(2,980)			1,080
Trade secrets/recipes		9 years			630			(620)			10			630			(567)			63
Brand name intangibles		indefinite			275			—			275			275			—			275
Intangibles, net				$	22,305		$	(14,718)		$	7,587		$	22,305		$	(13,536)		$	8,769