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Income Taxes (Tables)

12 Months Ended

Oct. 31, 2025

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):

			2025						2024						2023
United States			$	(19,126)					$	12,894					$	14,395
Foreign			(1,879)						(1,347)						(1,031)
(Loss) income before income taxes			$	(21,005)					$	11,547					$	13,364

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):

			2025						2024						2023
Current:
Federal			$	(108)					$	(4,493)					$	(5,696)
State			51						(1,972)						(498)
Foreign			—						5						—
Total current tax provision			(57)						(6,460)						(6,194)
Deferred:
Federal			3,338						1,641						2,665
State			1,368						446						(717)
Foreign			—						—						(1)
Total deferred tax benefit			4,706						2,087						1,947
Total income tax benefit (provision)			$	4,649					$	(4,373)					$	(4,247)

Schedule of Deferred Tax Assets

The components of deferred income tax assets as of October 31 are as follows (in thousands):

			2025						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						—
Other assets			239						366
Interest expense limitation			681						—
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			—						(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			$	—					$	—
Deferred income taxes — noncurrent liabilities			$	(15,378)					$	(20,084)

Schedule of Net Operating Loss

The net operating losses begin to expire as follows (in thousands):

Jurisdiction			Gross Amount						Begin to Expire
Federal			19,488						Indefinite
State			23,760						10/31/2040
Chile			5,455						Indefinite
Holland			152						10/31/2026
Argentina			1,866						10/31/2027

Schedule of Effective Income Tax Rate Reconciliation

The benefit (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):

			2025												2024												2023
			Amount						%						Amount						%						Amount						%
Benefit (provision) at statutory rates			$	4,411					(21.0)		%				$	(2,425)					(21.0)		%				$	(2,806)					(21.0)		%
State income tax, net of federal benefit			1,141						(5.4)		%				(1,201)						(10.4)		%				(814)						(6.2)		%
Share-based compensation			83						(0.4)		%				243						2.1		%				20						0.2		%
Executive compensation			(505)						2.4		%				(561)						(4.9)		%				(395)						(3.0)		%
Tax law change			—						—		%				—						—		%				137						1.0		%
State rate adjustment			(1)						—		%				(64)						(0.6)		%				(95)						(0.7)		%
Valuation allowance			(986)						4.7		%				(80)						(0.7)		%				(436)						(3.3)		%
Foreign rate differential			115						(0.6)		%				(85)						(0.7)		%				66						0.5		%
Noncontrolling interests, net			(76)						0.4		%				(114)						(1.0)		%				(48)						(0.4)		%
Other permanent items			509						(2.4)		%				(86)						(0.7)		%				247						1.9		%
Tax credit and others			(42)						0.2		%				—						—		%				(123)						(0.8)		%
Total income tax benefit (provision)			$	4,649					(22.1)		%				$	(4,373)					(37.9)		%				$	(4,247)					(31.8)		%

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure of pertinent information, such as tax authority, amounts, and expiration dates, of net operating loss carryforwards, including an assessment of the likelihood of utilization.

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