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Income Taxes (Tables)

12 Months Ended

Oct. 31, 2022

Income Tax Disclosure [Abstract]

Summary of Reconciliation of Income before Income Taxes for Domestic and Foreign Locations

A reconciliation of income (loss) before income taxes for domestic and foreign locations for the years ended October 31, 2022, 2021 and 2020 are as follows (in thousands):

			2022						2021						2020
United States			$	1,911					$	(1,459)					$	(23,195)
Foreign			(1,562)						(2,704)						(3,240)
Income (loss) before income taxes			$	349					$	(4,163)					$	(26,435)

Summary of Components of the Provisions for Income Taxes

The components of the provisions for income taxes for fiscal years 2022, 2021 and 2020 are as follows (in thousands):

			2022						2021						2020
Current:
Federal			$	(178)					$	37					$	5,835
State			(93)						40						332
Foreign			(4)						—						194
Total current (provision) benefit			(275)						77						6,361
Deferred:
Federal			(477)						(17)						640
State			(127)						127						1,177
Foreign			56						79						316
Total deferred (provision) benefit			(548)						189						2,133
Total income tax (provision) benefit			$	(823)					$	266					$	8,494

Summary of Components of Deferred Income Tax Assets and Liabilities

The components of deferred income tax assets at October 31, 2022 and 2021 are as follows (in thousands):

			2022						2021
Deferred income tax assets:
Reserve and other accruals			$	752					$	646
Net operating losses			5,917						6,312
Right-of-use asset			1,672						531
Minimum pension liability adjustment			621						231
Other assets			151						240
Interest expense limitation			—						2
Stock-based compensation			604						493
Total deferred income tax assets			9,717						8,455
Valuation allowance			(1,536)						(1,324)
Total net deferred income tax assets			8,181						7,131
Deferred income tax liabilities:
Property taxes			(135)						(161)
Depreciation			(18,343)						(18,665)
Amortization			(175)						(242)
Land and other indefinite life assets			(6,592)						(6,581)
Investment in joint ventures and other basis adjustments			(4,449)						(3,510)
Right-of-use asset			(1,660)						(510)
Prepaids and receivables			(298)						(260)
Other			(26)						(55)
Total deferred income tax liabilities			(31,678)						(29,984)
Net deferred income tax liabilities			$	(23,497)					$	(22,853)
Deferred income taxes — noncurrent assets			$	—					$	—
Deferred income taxes — noncurrent liabilities			$	(23,497)					$	(22,853)

Summary of Net Operating Loss Carryforwards

The net operating losses begin to expire as follows (in thousands):

Jurisdiction

Gross Amount

Begin to Expire

Federal

14,959

Indefinite

State

23,027

10/31/2039

Chile

2,874

Indefinite

Holland

108

10/31/2025

Argentina

1,670

10/31/2025

Summary of Reconciliation of Income Tax Provision from that Computed Using the Federal Statutory Rate

			2022												2021												2020
			Amount						%						Amount						%						Amount						%
Provision at statutory rates			$	(73)					(21.0)		%				$	874					(21.0)		%				$	5,551					(21.0)		%
State income tax, net of federal benefit			(74)						(21.1)		%				224						(5.4)		%				1,431						(5.4)		%
Dividend exclusion			—						—		%				—						—		%				27						(0.1)		%
Meals and entertainment			—						—		%				—						—		%				(18)						0.1		%
Shared-based compensation			(110)						(31.2)		%				(217)						5.2		%				—						—		%
Executive compensation			(98)						(27.9)		%				(45)						1.1		%				—						—		%
Tax law change			—						—		%				57						(1.4)		%				1,948						(7.4)		%
State rate adjustment			(59)						(16.9)		%				(78)						1.9		%				(82)						0.3		%
Valuation allowance			(357)						(101.8)		%				(831)						20.0		%				(168)						0.6		%
Foreign rate differential			74						21.1		%				130						(3.1)		%				—						—		%
Noncontrolling interest			(41)						(11.8)		%				(83)						2.0		%				(305)						1.1		%
Other permanent items			(12)						(3.5)		%				235						(5.7)		%				110						(0.4)		%
Tax credit and others			(73)						(20.7)		%				—						—		%				—						—		%
Total income tax (provision) benefit			$	(823)					(234.8)		%				$	266					(6.4)		%				$	8,494					(32.2)		%

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure of pertinent information, such as tax authority, amounts, and expiration dates, of net operating loss carryforwards, including an assessment of the likelihood of utilization.

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