XML 78 R35.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Goodwill and Intangible Assets, Net (Tables)
9 Months Ended
Jul. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Change in the Carrying Amount of Goodwill
A summary of the change in the carrying amount of goodwill is as follows (in thousands):
Goodwill Carrying Amount
Balance at October 31, 2023$1,512 
Foreign currency translation adjustment(7)
Balance at July 31, 2024$1,505 
Schedule of Indefinite-Lived Intangible Assets
Intangible assets consist of the following (in thousands):
July 31, 2024October 31, 2023
Gross Carrying AmountAccumulated AmortizationNet Carrying AmountWeighted Average Useful Life in YearsGross Carrying AmountAccumulated AmortizationNet Carrying AmountWeighted Average Useful Life in Years
Trade names and trademarks$2,108 (1,258)850 8$2,108 $(1,104)$1,004 8
Customer relationships2,707 (1,762)945 84,037 (2,111)1,926 9
Non-competition agreement 437 (173)264 8437 (132)305 8
Acquired water and mineral rights3,327 — 3,327 Indefinite3,422 — 3,422  Indefinite
$8,579 $(3,193)$5,386 $10,004 $(3,347)$6,657 
Schedule of Finite-Lived Intangible Assets
Intangible assets consist of the following (in thousands):
July 31, 2024October 31, 2023
Gross Carrying AmountAccumulated AmortizationNet Carrying AmountWeighted Average Useful Life in YearsGross Carrying AmountAccumulated AmortizationNet Carrying AmountWeighted Average Useful Life in Years
Trade names and trademarks$2,108 (1,258)850 8$2,108 $(1,104)$1,004 8
Customer relationships2,707 (1,762)945 84,037 (2,111)1,926 9
Non-competition agreement 437 (173)264 8437 (132)305 8
Acquired water and mineral rights3,327 — 3,327 Indefinite3,422 — 3,422  Indefinite
$8,579 $(3,193)$5,386 $10,004 $(3,347)$6,657 
Schedule of Estimated Future Amortization Expense of Intangible Assets
Estimated future amortization expense of intangible assets as of July 31, 2024 is as follows (in thousands):
2024 (remaining three months)$144 
2025578 
2026578 
2027294 
2028294 
Thereafter171 
 $2,059