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Equity in Investments (Tables) | 12 Months Ended
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Oct. 31, 2022
Equity Method Investments and Joint Ventures [Abstract] |
Schedule of Financial Information of Equity Method Investees | The following is financial information of the equity method investees for fiscal years 2022, 2021 and 2020 (in thousands):
2022 | Del Mar |  | Romney |  | Rosales |  |  | LLCB |  | LLCB II
Current assets | $ | 654 |  |  | $ | — |  |  | $ | 3,478 |  |  |  | $ | 116,596 |  |  | $ | 16,051 |
Non-current assets | $ | 807 |  |  | $ | 612 |  |  | $ | 2,606 |  |  |  | $ | — |  |  | $ | — |
Current liabilities | $ | — |  |  | $ | — |  |  | $ | 3,076 |  |  |  | $ | 10,531 |  |  | $ | 5 |
Non-current liabilities | $ | — |  |  | $ | — |  |  | $ | 1,686 |  |  |  | $ | — |  |  | $ | — |
Revenues | $ | 2,882 |  |  | $ | 6 |  |  | $ | 7,177 |  |  |  | $ | 2,500 |  |  | $ | — |
Operating income (loss) | $ | 1,823 |  |  | $ | (1) |  |  | $ | 272 |  |  |  | $ | 1,809 |  |  | $ | — |
Net income (loss) | $ | 1,823 |  |  | $ | (1) |  |  | $ | 26 |  |  |  | $ | 1,809 |  |  | $ | — |
2021 |  |  |  |  |  |  |  |  |  |
Current assets | $ | 492 |  |  | $ | — |  |  | $ | 3,544 |  |  |  | $ | 108,964 |  |  | $ | — |
Non-current assets | $ | 865 |  |  | $ | 617 |  |  | $ | 2,406 |  |  |  | $ | — |  |  | $ | — |
Current liabilities | $ | — |  |  | $ | — |  |  | $ | 2,362 |  |  |  | $ | 4,708 |  |  | $ | — |
Non-current liabilities | $ | — |  |  | $ | — |  |  | $ | 2,083 |  |  |  | $ | — |  |  | $ | — |
Revenues | $ | 2,059 |  |  | $ | 17 |  |  | $ | 9,862 |  |  |  | $ | 42,853 |  |  | $ | — |
Operating income (loss) | $ | 1,052 |  |  | $ | (4) |  |  | $ | 438 |  |  |  | $ | 9,087 |  |  | $ | — |
Net income (loss) | $ | 1,052 |  |  | $ | (4) |  |  | $ | 35 |  |  |  | $ | 9,087 |  |  | $ | — |
2020 |  |  |  |  |  |  |  |  |  |
Revenues | $ | 930 |  |  | $ | 20 |  |  | $ | 10,097 |  |  |  | $ | 25,906 |  |  | $ | — |
Operating income (loss) | $ | (109) |  |  | $ | (2) |  |  | $ | 1,216 |  |  |  | $ | 2,615 |  |  | $ | — |
Net income (loss) | $ | (109) |  |  | $ | (2) |  |  | $ | 476 |  |  |  | $ | 2,615 |  |  | $ | — |
Schedule of Investment and Equity in Earnings (Losses) of Equity Method Investees | The Company’s investment and equity in earnings (losses) of the equity method investees are as follows (in thousands):
| Del Mar |  | Romney |  | Rosales |  | LLCB |  | LLCB II |  | Total
Investment balance October 31, 2019 | $ | 1,950 |  |  | $ | 512 |  |  | $ | 1,745 |  |  | $ | 54,016 |  |  | $ | — |  |  | $ | 58,223 |
Equity earnings (losses) | (30) |  |  | (1) |  |  | 44 |  |  | 326 |  |  | — |  |  | 339 |
Investment contributions | — |  |  | — |  |  | — |  |  | 2,800 |  |  | — |  |  | 2,800 |
Foreign currency adjustments | — |  |  | — |  |  | (148) |  |  | — |  |  | — |  |  | (148) |
Investment balance October 31, 2020 | 1,920 |  |  | 511 |  |  | 1,641 |  |  | 57,142 |  |  | — |  |  | 61,214 |
Equity earnings (losses) | 296 |  |  | (3) |  |  | (164) |  |  | 3,074 |  |  | — |  |  | 3,203 |
Cash distributions | (219) |  |  | — |  |  | (106) |  |  | — |  |  | — |  |  | (325) |
Foreign currency adjustments | — |  |  | — |  |  | (20) |  |  | — |  |  | — |  |  | (20) |
Investment balance October 31, 2021 | 1,997 |  |  | 508 |  |  | 1,351 |  |  | 60,216 |  |  | — |  |  | 64,072 |
Equity earnings (losses) | 510 |  |  | (1) |  |  | (106) |  |  | 938 |  |  | — |  |  | 1,341 |
Cash distributions | (483) |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (483) |
Investment contributions | — |  |  | — |  |  | — |  |  | — |  |  | 8,023 |  |  | 8,023 |
Foreign currency adjustments | — |  |  | — |  |  | (98) |  |  | — |  |  | — |  |  | (98) |
Investment balance October 31, 2022 | $ | 2,024 |  |  | $ | 507 |  |  | $ | 1,147 |  |  | $ | 61,154 |  |  | $ | 8,023 |  |  | $ | 72,855 |

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- Definition Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
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