Note 4 - Business Combinations - Preliminary Allocation of Consideration to the Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |
11 Months Ended | 12 Months Ended | ||||||
---|---|---|---|---|---|---|---|---|
May 15, 2019 |
Dec. 06, 2018 |
Oct. 31, 2019 |
Oct. 31, 2020 |
Dec. 05, 2018 |
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Goodwill | $ 276,088 | $ 223,154 | $ 0 | |||||
Capital Pumping [Member] | ||||||||
Consideration paid: | $ 129,218 | |||||||
Current assets | 748 | |||||||
Intangible assets | 45,500 | |||||||
Property and equipment | 56,467 | |||||||
Liabilities assumed | (63) | |||||||
Total net assets acquired | 102,652 | |||||||
Goodwill | 26,566 | |||||||
Total consideration paid | 129,218 | |||||||
Total net assets acquired | $ 102,652 | |||||||
CPH Acquisition [Member] | ||||||||
Consideration paid: | $ 614,344 | |||||||
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 | |||||||
Cash | 445,386 | [1] | $ 449,434 | $ (0) | ||||
Fair value of rollover equity | 164,908 | |||||||
Net working capital adjustment | 4,050 | |||||||
Total consideration paid | 614,344 | |||||||
Total net assets acquired | $ 366,397 | |||||||
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X | ||||||||||
- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Details
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X | ||||||||||
- Details
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