Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Stockholders' Equity

v3.20.4
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
The Predecessor [Member]
Common Stock [Member]
Common Class A [Member]
Public Offering [Member]
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Public Offering [Member]
Common Stock [Member]
Common Class B [Member]
Additional Paid-in Capital [Member]
The Predecessor [Member]
Additional Paid-in Capital [Member]
Public Offering [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
The Predecessor [Member]
AOCI Attributable to Parent [Member]
Public Offering [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
The Predecessor [Member]
Retained Earnings [Member]
Public Offering [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Public Offering [Member]
Treasury Stock [Member]
The Predecessor [Member]
Public Offering [Member]
Total
Balance at Oct. 31, 2018 $ 8         $ 18,724     $ 584     $ 26,704         $ 46,020    
Net loss 0         0     0     (22,575)         (22,575)   $ (22,575)
Stock-based compensation 0         27     0     0         27    
Foreign currency translation adjustment 0         0     (674)     0         (674)    
Foreign currency translation adjustment 0         0     (674)     0         (674)    
Balance at Dec. 05, 2018 $ 8   $ 0   $ 1 $ 18,751   $ 12,433 $ (90)   $ 0 $ 4,129   $ (7,434)   $ 0 $ 22,798   5,000
Net loss     0   0     0     0     (9,912)   0     (9,912)
Stock-based compensation     0   0     3,619     0     0   0     3,619
Foreign currency translation adjustment     0   0     0     (599)     0   0     (599)
Redemption of Class A common stock     0   0     (12,433)     0     (3,577)   0     (16,010)
Issuance of Class A common stock   $ 2 1 $ 0 0   $ 77,385 96,900   $ 0 0   $ 0 0 $ 0 0   $ 77,387 96,901
Rollover of Class A common stock as a result of the Business Combination     1   0     164,908     0     0   0     164,909
Conversion of Class B common stock     1   (1)     0     0     0   0     0
Foreign currency translation adjustment     0   0     0     (599)     0   0     (599)
Shares issued to acquire business     0   0     1,150     0     0   0     1,150
Shares issued upon exercise of stock options and warrants     0   0     1,370     0     0   0     1,370
Shares issued upon awards of restricted stock     1   0     (1)     0     0   0     0
Issuance of shares in exchange for warrants     0   0     5,158     0     (5,158)   0     0
Balance at Oct. 31, 2019     6   0     350,489     (599)     (26,081)   0     323,815
Net loss     0   0     0     0     (60,990)   0     (60,990)
Stock-based compensation     0   0     11,454     0     0   0     11,454
Foreign currency translation adjustment     0   0     0     (7)     0   0     (7)
Foreign currency translation adjustment     0   0     0     (7)     0   0     (7)
Shares issued upon exercise of stock options and warrants     0   0     0     0     0   (131)     (131)
Balance at Oct. 31, 2020     $ 6   $ 0     $ 361,943     $ (606)     $ (87,071)   $ (131)     $ 274,141