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v3.25.4

Income Taxes - Schedule of Deferred Tax Assets (Details) - USD ($) $ in Thousands | Oct. 31, 2025 | Oct. 31, 2024
--- | --- | ---
Deferred income tax assets: |  |
Reserves and other accruals | $ 26 | $ 1,233
Net operating losses | 7,570 | 1,645
Lease liabilities | 137 | 679
Amortization | 59 | 0
Other assets | 239 | 366
Interest expense limitation | 681 | 0
Stock-based compensation | 1,322 | 1,761
Total deferred income tax assets | 10,034 | 5,684
Valuation allowance | (2,951) | (1,973)
Total net deferred income tax assets | 7,083 | 3,711
Deferred income tax liabilities: |  |
Property taxes | (100) | (193)
Depreciation | (11,234) | (13,182)
Amortization | 0 | (40)
Land and other indefinite life assets | (4,197) | (4,207)
Investment in joint ventures and other basis adjustments | (6,626) | (5,334)
Right-of-use assets | (137) | (663)
Prepaids and receivables | (165) | (174)
Other | (2) | (2)
Total deferred income tax liabilities | (22,461) | (23,795)
Net deferred income tax liabilities | (15,378) | (20,084)
Deferred income taxes — noncurrent assets | 0 | 0
Deferred income taxes — noncurrent liabilities | $ (15,378) | $ (20,084)

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