Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Jul. 31, 2021 |
Jul. 31, 2020 |
Jul. 31, 2021 |
Jul. 31, 2020 |
|
| Revenue | $ 80,761 | $ 77,131 | $ 228,054 | $ 225,111 |
| Cost of operations | 43,548 | 39,330 | 127,676 | 123,295 |
| Gross profit | 37,213 | 37,801 | 100,378 | 101,816 |
| General and administrative expenses | 24,951 | 26,954 | 73,812 | 79,941 |
| Goodwill and intangibles impairment | 0 | 0 | 0 | 57,944 |
| Transaction costs | 111 | 0 | 195 | 0 |
| Income (loss) from operations | 12,151 | 10,847 | 26,371 | (36,069) |
| Other income (expense): | ||||
| Interest expense, net | (6,153) | (8,364) | (19,082) | (26,632) |
| Loss on extinguishment of debt | 0 | 0 | (15,510) | 0 |
| Change in fair value of warrant liabilities | 260 | (2,734) | (11,195) | 130 |
| Other income, net | 32 | 36 | 85 | 139 |
| Total other expense | (5,861) | (11,062) | (45,702) | (26,363) |
| Income (loss) before income taxes | 6,290 | (215) | (19,331) | (62,432) |
| Income tax expense (benefit) | 1,652 | (462) | (826) | (3,829) |
| Net income (loss) | 4,638 | 247 | (18,505) | (58,603) |
| Less accretion of liquidation preference on preferred stock | (525) | (489) | (1,530) | (1,432) |
| Income (loss) available to common shareholders | $ 4,113 | $ (242) | $ (20,035) | $ (60,035) |
| Weighted average common shares outstanding | ||||
| Basic (in shares) | 53,522,089 | 52,782,663 | 53,377,032 | 52,752,884 |
| Diluted (in shares) | 54,547,494 | 52,782,663 | 53,377,032 | 52,752,884 |
| Net income (loss) per common share | ||||
| Basic (in dollars per share) | $ 0.07 | $ 0.00 | $ (0.38) | $ (1.14) |
| Diluted (in dollars per share) | $ 0.07 | $ 0.00 | $ (0.38) | $ (1.14) |
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- Definition Amount of nonoperating income including interest expense and gain loss on debt extinguishment. No definition available.
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- References No definition available.
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense (income) related to adjustment to fair value of warrant liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill. No definition available.
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of preferred stock dividends that is an adjustment to net income apportioned to common stockholders. No definition available.
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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