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Inventories - Components of Inventories (Details) - USD ($)
$ in Thousands

Jan. 31, 2022

Oct. 31, 2021

Inventories

Raw materials

$ 27,914

$ 25,968

Work-in-process

^[1]

42,058

45,692

Inventories

69,972

71,660

Inventories - short-term

(65,386)

(67,074)

Inventories - long-term

^[2]

$ 4,586

$ 4,586

[1]

Work-in-process includes the standard components of inventory used to build the typical modules or module components that are intended to be used in future project asset construction or power plant orders or for use under the Company’s service agreements. Included in work-in-process as of January 31, 2022 and October 31, 2021 was $26.5 million and $39.7 million, respectively, of completed standard components and modules.

[2]

Long-term inventory includes modules that are contractually required to be segregated for use as exchange modules for specific project assets.

X

- Definition

Inventory current and non current.

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- Definition

Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.

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Inventories not expected to be converted to cash, sold or exchanged within the normal operating cycle.

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Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of unprocessed items to be consumed in the manufacturing or production process.

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Carrying amount, net of reserves and adjustments, as of the balance sheet date of merchandise or goods which are partially completed. This inventory is generally comprised of raw materials, labor and factory overhead costs, which require further materials, labor and overhead to be converted into finished goods, and which generally require the use of estimates to determine percentage complete and pricing.

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