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v3.23.1

Asset Sales and Disposals (Tables) | 6 Months Ended
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Apr. 30, 2023
Discontinued Operations and Disposal Groups [Abstract] |
Asset Sale | The following is a summary of the transaction (in thousands):
Net cash proceeds received | $ | 85,494 |
Debt directly repaid through the transaction | 12,917 |
Total net proceeds received | 98,411 |
Less: net book value of assets sold |
Cultural costs | 3,853 |
Prepaid expenses and other current assets | 155 |
Property, plant and equipment, net | 53,144 |
Intangible assets, net | 12 |
Other assets | 1,320 |
Accrued liabilities | (68) |
| 58,416 |
Gain on disposal of assets | $ | 39,995 |

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