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Consolidated Statements of Changes in Equity (Unaudited) - USD ($) $ in Thousands | Total Stockholder's Equity | Common Stock | Additional Paid-in Capital | Accumulated Deficit | Accumulated Other Comprehensive Loss | Treasury Stock | Deferred Compensation | Noncontrolling Interests | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Oct. 31, 2022 | $ 684,392 | $ 41 | $ 2,094,076 | $ (1,407,973) | $ (1,752) | $ (855) | $ 855 | $ 7,105 | $ 691,497
Beginning Balance at (in shares) at Oct. 31, 2022 |  | 405,562,988 |  |  |  |  |  |  |
Common stock issued, non-employee compensation | 68 |  | 68 |  |  |  |  |  | 68
Common stock issued, non-employee compensation (in shares) |  | 21,106 |  |  |  |  |  |  |
Stock issued under benefit plans, net of taxes paid upon vesting of restricted stock awards | (314) |  | (314) |  |  |  |  |  | (314)
Stock issued under benefit plans, net of taxes paid upon vesting of restricted stock awards (in shares) |  | 169,065 |  |  |  |  |  |  |
Share based compensation | 2,637 |  | 2,637 |  |  |  |  |  | 2,637
Preferred dividends - Series B | (800) |  | (800) |  |  |  |  |  | (800)
Effect of foreign currency translation | 447 |  |  |  | 447 |  |  |  | 447
Adjustment for deferred compensation |  |  |  |  |  | (68) | 68 |  |
Adjustment for deferred compensation (in shares) |  | (21,106) |  |  |  |  |  |  |
Reclassification of redeemable non-controlling interest |  |  |  |  |  |  |  | 3,030 | 3,030
Distribution to non-controlling interest |  |  |  |  |  |  |  | (106) | (106)
Net loss attributable to noncontrolling interests | 2,464 |  |  | 2,464 |  |  |  | (2,464) | 2,464
Net Loss | (21,086) |  |  | (21,086) |  |  |  |  | (21,086)
Ending Balance at Jan. 31, 2023 | 667,808 | $ 41 | 2,095,667 | (1,426,595) | (1,305) | (923) | 923 | 7,565 | 675,373
Ending Balance at (in shares) at Jan. 31, 2023 |  | 405,732,053 |  |  |  |  |  |  |
Beginning Balance at Oct. 31, 2023 | 682,493 | $ 45 | 2,199,661 | (1,515,541) | (1,672) | (1,078) | 1,078 | 17,955 | $ 700,448
Beginning Balance at (in shares) at Oct. 31, 2023 |  | 450,626,862 |  |  |  |  |  |  | 450,626,862
Common stock issued, non-employee compensation | 51 |  | 51 |  |  |  |  |  | $ 51
Common stock issued, non-employee compensation (in shares) |  | 44,398 |  |  |  |  |  |  |
Stock issued under benefit plans, net of taxes paid upon vesting of restricted stock awards | (926) |  | (926) |  |  |  |  |  | (926)
Stock issued under benefit plans, net of taxes paid upon vesting of restricted stock awards (in shares) |  | 1,235,192 |  |  |  |  |  |  |
Share based compensation | 2,876 |  | 2,876 |  |  |  |  |  | 2,876
Preferred dividends - Series B | (800) |  | (800) |  |  |  |  |  | (800)
Effect of foreign currency translation | 33 |  |  |  | 33 |  |  |  | 33
Adjustment for deferred compensation |  |  |  |  |  | (51) | 51 |  |
Adjustment for deferred compensation (in shares) |  | (44,398) |  |  |  |  |  |  |
Contributions received from sale of noncontrolling interest |  |  |  |  |  |  |  | 25,122 | 25,122
Distribution to non-controlling interest |  |  |  |  |  |  |  | (236) | (236)
Net loss attributable to noncontrolling interests | 24,606 |  |  | 24,606 |  |  |  | (24,606) | 24,606
Net Loss | (44,399) |  |  | (44,399) |  |  |  |  | (44,399)
Ending Balance at Jan. 31, 2024 | $ 663,934 | $ 45 | $ 2,200,862 | $ (1,535,334) | $ (1,639) | $ (1,129) | $ 1,129 | $ 18,235 | $ 682,169
Ending Balance at (in shares) at Jan. 31, 2024 |  | 451,862,054 |  |  |  |  |  |  | 451,862,054

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