Concrete Pumping Holdings, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Note 8 - Goodwill and Intangible Assets - Intangible Assets (Details)

v3.22.1

Note 8 - Goodwill and Intangible Assets - Intangible Assets (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Apr. 30, 2022	Oct. 31, 2021
Accumulated amortization	$ (104,340)	$ (92,869)
Foreign currency translation adjustment	(1,280)	(610)
Net carrying amount	96,839
Impairments	(5,000)	(5,000)
Gross carrying value	257,959	257,018
Foreign currency translation adjustment	(1,280)	(610)
Net carrying amount	147,339	158,539
Trade Names, Indefinite-lived [Member]
Gross carrying value, indefinite	55,500	55,500
Impairments	(5,000)	(5,000)
Net carrying amount, indefinite	50,500	50,500
Customer Relationships [Member]
Gross carrying value	195,165	195,220
Accumulated amortization	(102,138)	(91,169)
Foreign currency translation adjustment	(994)	(539)
Net carrying amount	92,033	103,512
Foreign currency translation adjustment	(994)	(539)
Trade Names [Member]
Gross carrying value	5,644	5,748
Accumulated amortization	(1,877)	(1,598)
Foreign currency translation adjustment	(286)	(71)
Net carrying amount	3,481	4,079
Foreign currency translation adjustment	(286)	(71)
Assembled Workforce [Member]
Gross carrying value	1,450	350
Net carrying amount	1,247	350
Noncompete Agreements [Member]
Gross carrying value	200	200
Accumulated amortization	(122)	(102)
Net carrying amount	$ 78	$ 98

- Definition

The amount of accumulated impairment loss as of the balance sheet date resulting from the write-down of the carrying amount of an intangible asset.

+ References

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- Definition

Amount before impairment charges of all intangible assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value.

+ References

No definition available.

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- Definition

Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
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Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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Amount of increase (decrease) to assets, excluding financial assets and goodwill, lacking physical substance with a finite life for foreign currency translation adjustments and purchase accounting adjustments.

+ References

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- Definition

Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.

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- Definition

Amount before accumulated amortization of intangible assets, excluding goodwill.

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-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
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Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.

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