Note 8 - Goodwill and Intangible Assets - Intangible Assets (Details) - USD ($) $ in Thousands |
9 Months Ended | 12 Months Ended |
---|---|---|
Jul. 31, 2020 |
Oct. 31, 2019 |
|
Impairments | $ (5,000) | |
Accumulated amortization | (57,656) | $ (32,366) |
CTA | (245) | (69) |
Net carrying amount | 141,728 | |
Gross carrying value | 255,129 | 254,728 |
Net carrying amount | 192,228 | 222,293 |
Trade Names, Indefinite-lived [Member] | ||
Impairments | (5,000) | |
Net carrying amount | 4,944 | |
Gross carrying value, indefinite | 55,500 | 55,500 |
Net carrying amount, indefinite | 50,500 | 55,500 |
Customer Relationships [Member] | ||
Gross carrying value | 193,913 | 193,594 |
Impairments | 0 | |
Accumulated amortization | (56,721) | (31,861) |
CTA | (216) | (62) |
Net carrying amount | 136,976 | 161,671 |
Trade Names [Member] | ||
Gross carrying value | 5,516 | 5,434 |
Impairments | 0 | |
Accumulated amortization | (883) | (483) |
CTA | (29) | (7) |
Net carrying amount | 4,604 | |
Noncompete Agreements [Member] | ||
Gross carrying value | 200 | 200 |
Impairments | 0 | |
Accumulated amortization | (52) | (22) |
CTA | 0 | 0 |
Net carrying amount | $ 148 | $ 178 |
X | ||||||||||
- Definition The amount of accumulated impairment loss as of the balance sheet date resulting from the write-down of the carrying amount of an intangible asset. No definition available.
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- Definition Amount before impairment charges of all intangible assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. No definition available.
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) to assets, excluding financial assets and goodwill, lacking physical substance with a finite life for foreign currency translation adjustments and purchase accounting adjustments. No definition available.
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. No definition available.
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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