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Goodwill and Intangible Assets, Net (Tables)

9 Months Ended

Jul. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Change in the Carrying Amount of Goodwill

A summary of the change in the carrying amount of goodwill is as follows (in thousands):

			Goodwill Carrying Amount
Balance at October 31, 2020			$	1,535
Foreign currency translation adjustment			4
Balance as of July 31, 2021			$	1,539

Indefinite-Lived Intangible Assets

Intangible assets consisted of the following as of July 31, 2021 and October 31, 2020 (in thousands):

			July 31, 2021																								October 31, 2020
			Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount						Weighted Average Useful Life in Years						Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount						Weighted Average Useful Life in Years
Trade names and trademarks			$	2,108					$	(673)					$	1,435					8						$	3,771					$	(947)					$	2,824					10
Customer relationships			4,037						(1,019)						3,018						9						5,010						(989)						4,021						9
Non-competition agreement			437						(9)						428						8						1,040						(147)						893						10
Acquired water and mineral rights			3,799						—						3,799						Indefinite						3,571						—						3,571						Indefinite
			$	10,381					$	(1,701)					$	8,680											$	13,392					$	(2,083)					$	11,309

Finite-Lived Intangible Assets

Intangible assets consisted of the following as of July 31, 2021 and October 31, 2020 (in thousands):

			July 31, 2021																								October 31, 2020
			Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount						Weighted Average Useful Life in Years						Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount						Weighted Average Useful Life in Years
Trade names and trademarks			$	2,108					$	(673)					$	1,435					8						$	3,771					$	(947)					$	2,824					10
Customer relationships			4,037						(1,019)						3,018						9						5,010						(989)						4,021						9
Non-competition agreement			437						(9)						428						8						1,040						(147)						893						10
Acquired water and mineral rights			3,799						—						3,799						Indefinite						3,571						—						3,571						Indefinite
			$	10,381					$	(1,701)					$	8,680											$	13,392					$	(2,083)					$	11,309

Estimated Future Amortization Expense of Intangible Assets

Estimated future amortization expense of intangible assets as of July 31, 2021 are as follows (in thousands):

2021 (excluding the nine months ended July 31, 2021)			$	192
2022			724
2023			724
2024			716
2025			711
Thereafter			1,814
			$	4,881

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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