XML 68 R55.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Intangible Assets, Net - Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jan. 31, 2023
Oct. 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Accumulated Amortization $ (2,814) $ (2,617)
Net Carrying Amount 3,768  
Gross Carrying Amount 10,238 9,934
Net Carrying Amount 7,424 7,317
Acquired water and mineral rights    
Finite-Lived Intangible Assets [Line Items]    
Carrying Amount 3,656 3,352
Trade names and trademarks    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 2,108 2,108
Accumulated Amortization (951) (881)
Net Carrying Amount $ 1,157 $ 1,227
Weighted Average Useful Life in Years 8 years 8 years
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 4,037 $ 4,037
Accumulated Amortization (1,772) (1,660)
Net Carrying Amount $ 2,265 $ 2,377
Weighted Average Useful Life in Years 9 years 9 years
Non-competition agreement    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 437 $ 437
Accumulated Amortization (91) (76)
Net Carrying Amount $ 346 $ 361
Weighted Average Useful Life in Years 8 years 8 years