Note 10 - Accrued Expenses and Other Current Liabilities - Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Thousands |
Jul. 31, 2021 |
Oct. 31, 2020 |
|---|---|---|
| Accrued insurance | $ 6,865 | $ 7,806 |
| Accrued interest | 11,438 | 146 |
| Accrued equipment purchases | 1,275 | 4,149 |
| Accrued sales and use tax | 423 | 311 |
| Accrued property taxes | 749 | 882 |
| Accrued professional fees | 1,158 | 1,213 |
| Accrued due to related party | 0 | 1,765 |
| Other | 1,662 | 2,607 |
| Total accrued expenses and other liabilities | $ 23,570 | $ 18,879 |
| X | ||||||||||
- Definition Carrying amount as of the balance sheet date of accrued equipment purchase, due within one year or within the normal operating cycle if longer. No definition available.
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- Definition Carrying amount as of the balance sheet date of accrued property tax, due within one year or within the normal operating cycle if longer. No definition available.
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- Definition Carrying amount as of the balance sheet date of accrued sales and use tax, due within one year or within the normal operating cycle if longer. No definition available.
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable to insurance entities to mitigate potential loss from various risks or to satisfy a promise to provide certain coverage's to employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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