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Goodwill and Intangible Assets (Tables)

9 Months Ended

Jul. 31, 2024

Goodwill and Intangible Assets

Summary of Intangible Assets

The following tables summarize the carrying value of the Company’s intangible assets as of July 31, 2024 and October 31, 2023 (in thousands):

​	​	​	​	​	​	​	​	​	​
As of July 31, 2024		Gross Amount			Accumulated Amortization			Net Amount
In-Process Research and Development	​	$	9,592	​	$	-	​	$	9,592
Bridgeport PPA	​	​	12,320	​	​	(6,808)	​	​	5,512
Total	​	$	21,912	​	$	(6,808)	​	$	15,104
​	​	​	​	​	​	​	​	​	​
As of October 31, 2023		Gross Amount			Accumulated Amortization			Net Amount
In-Process Research and Development	​	$	9,592	​	$	-	​	$	9,592
Bridgeport PPA	​	​	12,320	​	​	(5,836)	​	​	6,484
Total	​	$	21,912	​	$	(5,836)	​	$	16,076

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- References

No definition available.

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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