Annual report pursuant to Section 13 and 15(d)

Note 12 - Income Taxes - Provision of Income Tax Components (Details)

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Note 12 - Income Taxes - Provision of Income Tax Components (Details) - USD ($)
$ in Thousands
1 Months Ended 11 Months Ended 12 Months Ended
Dec. 05, 2018
Oct. 31, 2019
Oct. 31, 2020
Current tax provision (benefit):      
Federal $ 0 $ 0 $ (4,299)
Foreign 134 1,108 (9)
State and local 31 409 361
Total current tax provision (benefit) 165 1,517 (3,947)
Deferred tax provision (benefit):      
Federal (3,474) (3,317) 759
Foreign (86) (571) 126
State and local (797) (932) (1,914)
Total deferred tax benefit (4,357) (4,820) (1,029)
Net benefit for income taxes $ (4,192) $ (3,303) $ (4,977)