XML 98 R55.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Goodwill and Intangible Assets, Net - Schedule of Indefinite-Lived Intangible Assets and Finite-Lived Intangible Assets (Details) - USD ($)
$ in Thousands
Jul. 31, 2024
Oct. 31, 2023
Finite-Lived Intangible Assets, Net [Abstract]    
Accumulated Amortization $ (3,193) $ (3,347)
Net Carrying Amount 2,059  
Indefinite-Lived Intangible Assets (Excluding Goodwill) [Abstract]    
Gross Carrying Amount 8,579 10,004
Net Carrying Amount 5,386 6,657
Acquired water and mineral rights    
Indefinite-Lived Intangible Assets (Excluding Goodwill) [Abstract]    
Carrying Amount 3,327 3,422
Trade names and trademarks    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross Carrying Amount 2,108 2,108
Accumulated Amortization (1,258) (1,104)
Net Carrying Amount $ 850 $ 1,004
Weighted Average Useful Life in Years 8 years 8 years
Customer relationships    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross Carrying Amount $ 2,707 $ 4,037
Accumulated Amortization (1,762) (2,111)
Net Carrying Amount $ 945 $ 1,926
Weighted Average Useful Life in Years 8 years 9 years
Non-competition agreement    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross Carrying Amount $ 437 $ 437
Accumulated Amortization (173) (132)
Net Carrying Amount $ 264 $ 305
Weighted Average Useful Life in Years 8 years 8 years