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Asset Sales and Disposals (Tables)
6 Months Ended
Apr. 30, 2024
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Asset Sale
The following is a summary of the transaction (in thousands):
Net cash proceeds received$85,494 
Debt directly repaid through the transaction12,917 
Total net proceeds received98,411 
Less: net book value of assets sold
Cultural costs3,853 
Prepaid expenses and other current assets155 
Property, plant and equipment, net53,144 
Intangible assets, net12 
Other assets1,320 
Accrued liabilities(68)
58,416 
Gain on disposal of assets$39,995