Annual report pursuant to Section 13 and 15(d)

Note 12 - Income Taxes - Effective Income Tax Rate Reconciliation (Details)

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Note 12 - Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
1 Months Ended 11 Months Ended 12 Months Ended
Dec. 05, 2018
Oct. 31, 2019
Oct. 31, 2020
Income tax benefit per federal statutory rate of 21% for each period $ (5,622) $ (4,140) $ (13,967)
State income taxes, net of federal deduction (635) (468) (150)
Foreign rate differential (6) (48) 108
Meals and entertainment 24 187 127
Transaction costs 1,414 18 0
Change in deferred tax rate 30 (95) (1,654)
Stock-based compensation 6 0 105
Equity contribution 0 127 0
Nontaxable interest income net of foreign income inclusions (62) (257) 717
Deferred tax on undistributed foreign earnings 68 236 (255)
Deferred finance costs 586 0 0
Goodwill impairment 0 0 9,812
Settlement with related party 0 0 420
Change in fair value of warrant liabilities 0 1,363 55
Other 5 (226) 227
Net benefit for income taxes (4,192) (3,303) (4,977)
Foreign Tax Authority [Member]      
Impact of tax reform 0 0 859
Domestic Tax Authority [Member]      
Impact of tax reform $ 0 $ 0 $ (1,381)