Annual report pursuant to Section 13 and 15(d)

Note 4 - Business Combinations (Tables)

v3.21.1
Note 4 - Business Combinations (Tables)
12 Months Ended
Oct. 31, 2020
Notes Tables  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

Consideration paid:

  $ 129,218  
         

Net assets acquired:

       

Current assets

  $ 748  

Intangible assets

    45,500  

Property and equipment

    56,467  

Liabilities assumed

    (63 )

Total net assets acquired

    102,652  
         

Goodwill

  $ 26,566  

Consideration paid:

       

Cash

  $ 445,386  

Fair value of rollover equity

    164,908  

Net working capital adjustment

    4,050  

Total consideration paid

  $ 614,344  
         

Net assets acquired:

       

Current assets

  $ 49,112  

Intangible assets

    208,063  

Property and equipment

    219,467  

Liabilities assumed

    (110,245 )

Total net assets acquired

    366,397  
         

Goodwill

  $ 247,947  
Business Acquisition, Pro Forma Information [Table Text Block]

(in thousands)

  Year Ended October 31, 2020     Year Ended October 31, 2019  

Revenue

  $ 304,301     $ 24,396  

Pro forma revenue adjustments by Business Combination

               

Capital

    -       26,829  

CPH

    -       258,565  

Total pro forma revenue

  $ 304,301     $ 309,790  
      (As Restated)  

(in thousands)

  Year Ended October 31, 2020     Year Ended October 31, 2019  

Net loss

  $ (61,251 )   $ (22,575 )

Pro forma net income (loss) adjustments by Business Combination

               

Capital

    -       2,868  

CPH

    -       (16,403 )

Total pro forma net loss

  $ (61,251 )   $ (36,110 )