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Goodwill and Intangible Assets, Net (Tables)

6 Months Ended

Apr. 30, 2022

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, 2021			$	1,527
Foreign currency translation adjustment			(7)
Balance at April 30, 2022			$	1,520

Indefinite-Lived Intangible Assets

Intangible assets consisted of the following (in thousands):

			April 30, 2022																								October 31, 2021
			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					(771)						1,337						8						$	2,108					$	(663)					$	1,445					8
Customer relationships			4,037						(1,434)						2,603						9						4,037						(1,209)						2,828						9
Non-competition agreement			437						(50)						387						8						437						(22)						415						8
Acquired water and mineral rights			3,546						—						3,546						Indefinite						3,641						—						3,641						Indefinite
			$	10,128					$	(2,255)					$	7,873											$	10,223					$	(1,894)					$	8,329

Finite-Lived Intangible Assets

Intangible assets consisted of the following (in thousands):

			April 30, 2022																								October 31, 2021
			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					(771)						1,337						8						$	2,108					$	(663)					$	1,445					8
Customer relationships			4,037						(1,434)						2,603						9						4,037						(1,209)						2,828						9
Non-competition agreement			437						(50)						387						8						437						(22)						415						8
Acquired water and mineral rights			3,546						—						3,546						Indefinite						3,641						—						3,641						Indefinite
			$	10,128					$	(2,255)					$	7,873											$	10,223					$	(1,894)					$	8,329

Estimated Future Amortization Expense of Intangible Assets

Estimated future amortization expense of intangible assets as of April 30, 2022 is as follows (in thousands):

2022 (excluding the six months ended April 30, 2022)			$	362
2023			724
2024			716
2025			711
2026			711
Thereafter			1,103
			$	4,327

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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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-Name Accounting Standards Codification
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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 assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment.

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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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