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Goodwill and Intangible Assets, Net (Tables)

12 Months Ended

Oct. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of the 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, 2019			$	1,839
Trapani Fresh purchase price adjustment			(297)
Foreign currency translation adjustment			(7)
Balance at October 31, 2020			1,535
Foreign currency translation adjustment			(8)
Balance at October 31, 2021			$	1,527

Indefinite-Lived Intangible Assets

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

			October 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
Intangible assets:
Trade names and trademarks			$	2,108					$	(663)					$	1,445					8						$	3,771					$	(947)					$	2,824					10
Customer relationships			4,037						(1,209)						2,828						9						5,010						(989)						4,021						9
Non-competition agreement			437						(22)						415						8						1,040						(147)						893						10
Acquired water and mineral rights			3,641						—						3,641						Indefinite						$	3,571					$	—					$	3,571					Indefinite
Intangible assets			$	10,223					$	(1,894)					$	8,329											$	13,392					$	(2,083)					$	11,309

Finite-Lived Intangible Assets

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

			October 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
Intangible assets:
Trade names and trademarks			$	2,108					$	(663)					$	1,445					8						$	3,771					$	(947)					$	2,824					10
Customer relationships			4,037						(1,209)						2,828						9						5,010						(989)						4,021						9
Non-competition agreement			437						(22)						415						8						1,040						(147)						893						10
Acquired water and mineral rights			3,641						—						3,641						Indefinite						$	3,571					$	—					$	3,571					Indefinite
Intangible assets			$	10,223					$	(1,894)					$	8,329											$	13,392					$	(2,083)					$	11,309

Estimated Future Amortization Expense of Intangible Assets

Estimated future amortization expense of intangible assets for each of the next five fiscal years and thereafter are as follows (in thousands):

2022			$	724
2023			724
2024			716
2025			711
2026			711
Thereafter			1,102
			$	4,688

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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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