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v3.23.2

Asset Sales and Disposals - Proceeds and Net Book Value of Assets Sold (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Jan. 31, 2023 | Jul. 31, 2023 | Jul. 31, 2022 | Jul. 31, 2023 | Jul. 31, 2022 | Oct. 31, 2022
Less: net book value of assets sold |  |  |  |  |  |
Prepaid expenses and other current assets |  | $ 6,117 |  | $ 6,117 |  | $ 8,496
Gain on disposal of assets |  | $ (1,545) | $ (242) | 29,199 | $ (503) |
Disposed of by Sale |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Net cash proceeds received |  |  |  | $ 9,012 |  |
Disposed of by Sale | Northern Properties |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
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) |  |  |  |  |
Net book value of assets sold | 58,416 |  |  |  |  |
Gain on disposal of assets | $ 39,995 |  |  |  |  |

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