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Income Taxes - Reconciliation of Income Tax Provision from that Computed Using the Federal Statutory Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2021
Oct. 31, 2020
Oct. 31, 2019
Amount      
Provision at statutory rates $ 874 $ 5,551 $ 1,351
State income tax, net of federal benefit 224 1,431 316
Dividend exclusion 0 27 28
Meals and entertainment 0 (18) (90)
Transaction costs 0 0 (137)
Shared-based compensation (217) 0 0
Executive compensation 45 0 0
Tax law change 57 1,948 0
State rate adjustment (78) (82) (109)
Valuation allowance (831) (168) (393)
Foreign rate differential 130 0 0
Noncontrolling interest (83) (305) 116
Other permanent items 235 110 15
Total income tax benefit $ 266 $ 8,494 $ 1,097
%      
Provision at statutory rates (21.00%) (21.00%) (21.00%)
State income tax, net of federal benefit (5.40%) (5.40%) (4.90%)
Dividend exclusion 0.00% (0.10%) (0.40%)
Meals and entertainment 0.00% 0.10% 1.40%
Transaction costs 0.00% 0.00% 2.10%
Shared-based compensation 5.20% 0.00% 0.00%
Executive compensation 1.10% 0.00% 0.00%
Tax law change (1.40%) (7.40%) 0.00%
State rate adjustment 1.90% 0.30% 1.70%
Valuation allowance 20.00% 0.60% 6.10%
Foreign rate differential (3.10%) 0.00% 0.00%
Noncontrolling interest 2.00% 1.10% (1.80%)
Other permanent items (5.70%) (0.40%) (0.30%)
Total income tax benefit (6.40%) (32.20%) (17.10%)