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Income Taxes (Tables) | 12 Months Ended
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Oct. 31, 2024
Income Tax Disclosure [Abstract] |
Schedule of Income Before Income Tax for Domestic and Foreign Locations | A reconciliation of income before income taxes for domestic and foreign locations for the fiscal years ended October 31 are as follows (in thousands):
| 2024 |  | 2023 |  | 2022
United States | $ | 12,894 |  |  | $ | 14,395 |  |  | $ | 1,911 |
Foreign | (1,347) |  |  | (1,031) |  |  | (1,562) |
Income before income taxes | $ | 11,547 |  |  | $ | 13,364 |  |  | $ | 349 |
Schedule of Components of Provisions of Income Tax Expense | The components of the provision for income taxes for the fiscal years ended October 31 are as follows (in thousands):
| 2024 |  | 2023 |  | 2022
Current: |  |  |  |  |
Federal | $ | (4,493) |  |  | $ | (5,696) |  |  | $ | (178) |
State | (1,972) |  |  | (498) |  |  | (93) |
Foreign | 5 |  |  | — |  |  | (4) |
Total current tax provision | (6,460) |  |  | (6,194) |  |  | (275) |
Deferred: |  |  |  |  |
Federal | 1,641 |  |  | 2,665 |  |  | (477) |
State | 446 |  |  | (717) |  |  | (127) |
Foreign | — |  |  | (1) |  |  | 56 |
Total deferred tax (provision) benefit | 2,087 |  |  | 1,947 |  |  | (548) |
Total income tax provision | $ | (4,373) |  |  | $ | (4,247) |  |  | $ | (823) |
Schedule of Deferred Tax Assets | The components of deferred income tax assets as of October 31 are as follows (in thousands):
| 2024 |  | 2023
Deferred income tax assets: |  |  |
Reserves and other accruals | $ | 1,233 |  |  | $ | 698 |
Net operating losses | 1,645 |  |  | 1,970 |
Lease liabilities | 679 |  |  | 951 |
Other assets | 366 |  |  | 43 |
Stock-based compensation | 1,761 |  |  | 1,320 |
Total deferred income tax assets | 5,684 |  |  | 4,982 |
Valuation allowance | (1,973) |  |  | (2,299) |
Total net deferred income tax assets | 3,711 |  |  | 2,683 |
Deferred income tax liabilities: |  |  |
Property taxes | (193) |  |  | (19) |
Depreciation | (13,182) |  |  | (13,335) |
Amortization | (40) |  |  | (107) |
Land and other indefinite life assets | (4,207) |  |  | (4,138) |
Investment in joint ventures and other basis adjustments | (5,334) |  |  | (6,119) |
Right-of-use assets | (663) |  |  | (935) |
Prepaids and receivables | (174) |  |  | (178) |
Other | (2) |  |  | (24) |
Total deferred income tax liabilities | (23,795) |  |  | (24,855) |
Net deferred income tax liabilities | $ | (20,084) |  |  | $ | (22,172) |
Deferred income taxes — noncurrent assets | $ | — |  |  | $ | — |
Deferred income taxes — noncurrent liabilities | $ | (20,084) |  |  | $ | (22,172) |
Schedule of Net Operating Loss | The net operating losses begin to expire as follows (in thousands):
Jurisdiction | Gross Amount |  | Begin to Expire
State | 866 |  |  | 10/31/2040
Chile | 3,292 |  |  | Indefinite
Holland | 171 |  |  | 10/31/2025
Argentina | 2,703 |  |  | 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):
| 2024 |  | 2023 |  | 2022
| Amount |  | % |  | Amount |  | % |  | Amount |  | %
Provision at statutory rates | $ | (2,425) |  |  | (21.0) | % |  | $ | (2,806) |  |  | (21.0) | % |  | $ | (73) |  |  | (21.0) | %
State income tax, net of federal benefit | (1,201) |  |  | (10.4) | % |  | (814) |  |  | (6.2) | % |  | (74) |  |  | (21.1) | %
Share-based compensation | 243 |  |  | 2.1 | % |  | 20 |  |  | 0.2 | % |  | (110) |  |  | (31.2) | %
Executive compensation | (561) |  |  | (4.9) | % |  | (395) |  |  | (3.0) | % |  | (98) |  |  | (27.9) | %
Tax law change | — |  |  | — | % |  | 137 |  |  | 1.0 | % |  | — |  |  | — | %
State rate adjustment | (64) |  |  | (0.6) | % |  | (95) |  |  | (0.7) | % |  | (59) |  |  | (16.9) | %
Valuation allowance | (80) |  |  | (0.7) | % |  | (436) |  |  | (3.3) | % |  | (357) |  |  | (101.8) | %
Foreign rate differential | (85) |  |  | (0.7) | % |  | 66 |  |  | 0.5 | % |  | 74 |  |  | 21.1 | %
Noncontrolling interest | (114) |  |  | (1.0) | % |  | (48) |  |  | (0.4) | % |  | (41) |  |  | (11.8) | %
Other permanent items | (86) |  |  | (0.7) | % |  | 247 |  |  | 1.9 | % |  | (12) |  |  | (3.5) | %
Tax credit and others | — |  |  | — | % |  | (123) |  |  | (0.8) | % |  | (73) |  |  | (20.7) | %
Total income tax provision | $ | (4,373) |  |  | (37.9) | % |  | $ | (4,247) |  |  | (31.8) | % |  | $ | (823) |  |  | (234.8) | %

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