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Income Taxes (Tables)

12 Months Ended

Oct. 31, 2023

Income Tax Disclosure [Abstract]

Schedule of Income (Loss) Before Income Tax for Domestic and Foreign Locations

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

			2023						2022						2021
United States			$	14,395					$	1,911					$	(1,459)
Foreign			(1,031)						(1,562)						(2,704)
Income (loss) before income taxes			$	13,364					$	349					$	(4,163)

Schedule of Components of (Provisions) Benefit of Income Tax Expense

The components of the (provision) benefit for income taxes for the fiscal years ended October 31 are as follows (in thousands):

			2023						2022						2021
Current:
Federal			$	(5,696)					$	(178)					$	37
State			(498)						(93)						40
Foreign			—						(4)						—
Total current tax (provision) benefit			(6,194)						(275)						77
Deferred:
Federal			2,665						(477)						(17)
State			(717)						(127)						127
Foreign			(1)						56						79
Total deferred tax (provision) benefit			1,947						(548)						189
Total income tax (provision) benefit			$	(4,247)					$	(823)					$	266

Schedule of Deferred Tax Assets

The components of deferred income tax assets as of October 31 are as follows (in thousands):

			2023						2022
Deferred income tax assets:
Reserves and other accruals			$	698					$	752
Net operating losses			1,970						5,917
Lease liabilities			951						1,672
Minimum pension liability adjustment			—						621
Other assets			43						151
Stock-based compensation			1,320						604
Total deferred income tax assets			4,982						9,717
Valuation allowance			(2,299)						(1,536)
Total net deferred income tax assets			2,683						8,181
Deferred income tax liabilities:
Property taxes			(19)						(135)
Depreciation			(13,335)						(18,343)
Amortization			(107)						(175)
Land and other indefinite life assets			(4,138)						(6,592)
Investment in joint ventures and other basis adjustments			(6,119)						(4,449)
Right-of-use assets			(935)						(1,660)
Prepaids and receivables			(178)						(298)
Other			(24)						(26)
Total deferred income tax liabilities			(24,855)						(31,678)
Net deferred income tax liabilities			$	(22,172)					$	(23,497)
Deferred income taxes — noncurrent assets			$	—					$	—
Deferred income taxes — noncurrent liabilities			$	(22,172)					$	(23,497)

Schedule of Net Operating Loss

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

Jurisdiction			Gross Amount						Begin to Expire
State			1,195						10/31/2040
Chile			3,232						Indefinite
Holland			144						10/31/2025
Argentina			4,043						10/31/2025

Schedule of Effective Income Tax Rate Reconciliation

The provision for income taxes differs from the amount of income tax determined by applying the U.S. statutory federal income tax rate to pretax income as a result of the following differences for the fiscal years ended October 31 (in thousands):

			2023												2022												2021
			Amount						%						Amount						%						Amount						%
(Provision) benefit at statutory rates			$	(2,806)					(21.0)		%				$	(73)					(21.0)		%				$	874					(21.0)		%
State income tax, net of federal benefit			(814)						(6.2)		%				(74)						(21.1)		%				224						(5.4)		%
Share-based compensation			20						0.2		%				(110)						(31.2)		%				(217)						5.2		%
Executive compensation			(395)						(3.0)		%				(98)						(27.9)		%				(45)						1.1		%
Tax law change			137						1.0		%				—						—		%				57						(1.4)		%
State rate adjustment			(95)						(0.7)		%				(59)						(16.9)		%				(78)						1.9		%
Valuation allowance			(436)						(3.3)		%				(357)						(101.8)		%				(831)						20.0		%
Foreign rate differential			66						0.5		%				74						21.1		%				130						(3.1)		%
Noncontrolling interest			(48)						(0.4)		%				(41)						(11.8)		%				(83)						2.0		%
Other permanent items			247						1.9		%				(12)						(3.5)		%				235						(5.7)		%
Tax credit and others			(123)						(0.8)		%				(73)						(20.7)		%				—						—		%
Total income tax (provision) benefit			$	(4,247)					(31.8)		%				$	(823)					(234.8)		%				$	266					(6.4)		%

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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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