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Assets Held for Sale and Discontinued Operations (Tables) | 9 Months Ended
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Jul. 31, 2024
Assets Held for Sale and Discontinued Operations |
Schedule of information being reported as discontinued operations | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | July 31, | ​ | October 31,
​ | ​ | 2024 | ​ | 2023
​ |  | ​ |  |  | ​ |
Accounts receivable, net | ​ | $ | 26,774 | ​ | $ | 27,479
Inventories, net | ​ |  | 7,349 | ​ |  | 7,859
Prepaid expenses and other current assets | ​ |  | 987 | ​ |  | 2,195
Property, plant, and equipment, net | ​ |  | 49,874 | ​ |  | 51,805
Operating lease right-of-use assets | ​ | ​ | 28,942 | ​ | ​ | 29,676
Goodwill | ​ |  | 9,162 | ​ |  | 18,442
Intangibles | ​ |  | 5,047 | ​ |  | 5,423
Other assets | ​ |  | 78 | ​ |  | 78
Total assets held for sale | ​ | $ | 128,213 | ​ | $ | 142,957
​ | ​ |  |  | ​ |  |
​ | ​ |  |  | ​ |  |
Trade accounts payable | ​ | $ | 10,512 | ​ | $ | 10,440
Accrued expenses | ​ |  | 6,319 | ​ |  | 15,299
Current portion of operating leases | ​ | ​ | 3,319 | ​ | ​ | 3,399
Current portion of long-term obligations and finance leases | ​ |  | 411 | ​ |  | 773
Long-term operating leases, less current portion | ​ | ​ | 25,695 | ​ | ​ | 28,065
Long-term obligations and finance leases, less current portion | ​ |  | 806 | ​ |  | 1,002
Other long-term liabilities | ​ |  | 192 | ​ |  | 228
Total liabilities held for sale | ​ | $ | 47,254 | ​ | $ | 59,206
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended | ​ | Nine months ended
​ | ​ | July 31, | ​ | July 31,
​ | ​ | 2024 | ​ | 2023 | ​ | 2024 | ​ | 2023
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net sales |  | $ | 88,586 |  | $ | 99,019 |  | $ | 258,958 |  | $ | 278,870
Cost of sales | ​ |  | 81,224 | ​ |  | 98,017 | ​ |  | 246,955 | ​ |  | 277,155
Gross profit | ​ |  | 7,362 | ​ |  | 1,002 | ​ |  | 12,003 | ​ |  | 1,715
Selling, general and administrative | ​ |  | 4,193 | ​ |  | 4,848 | ​ |  | 12,896 | ​ |  | 14,274
Impairment of goodwill | ​ | ​ | 9,280 | ​ | ​ | — | ​ | ​ | 9,280 | ​ | ​ | —
Operating loss | ​ | ​ | (6,111) | ​ | ​ | (3,846) | ​ | ​ | (10,173) | ​ | ​ | (12,559)
Interest expense | ​ | ​ | (23) | ​ | ​ | (27) | ​ | ​ | (77) | ​ | ​ | (95)
Other income, net | ​ |  | 7 | ​ |  | 53 | ​ |  | 32 | ​ |  | 38
Loss from discontinued operations before income taxes | ​ |  | (6,127) | ​ | ​ | (3,820) | ​ |  | (10,218) | ​ | ​ | (12,616)
Income tax benefit | ​ |  | — | ​ |  | 1,791 | ​ |  | — | ​ |  | 2,830
Net loss from discontinued operations | ​ | $ | (6,127) | ​ | $ | (2,029) | ​ | $ | (10,218) | ​ | $ | (9,786)
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Nine months ended
​ | ​ | July 31,
​ | ​ | 2024 | ​ | 2023
​ | ​ | ​ | ​ | ​ | ​
Net cash used in operating activities |  | $ | (7,071) |  | $ | (13,551)
Net cash used in investing activities |  | $ | (355) |  | $ | (8,586)
​

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