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Asset Sale (Tables)

3 Months Ended

Jan. 31, 2023

Discontinued Operations and Disposal Groups [Abstract]

Asset Sale

The following is a summary of the transaction (in thousands):

			January 31, 2023
Net cash proceeds received			$	85,891
Debt directly repaid through the transaction			12,917
Total net proceeds received			98,808
Less: net book value of assets sold
Cultural costs			4,405
Property, plant and equipment, net			53,144
Intangible assets, net			12
Other assets			1,320
Accrued liabilities			(68)
			58,813
Gain on disposal of assets			$	39,995

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Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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