| Schedule of Finite-Lived Intangible Assets [Table Text Block] |
| |
|
October 31, |
|
| |
|
2022 |
|
| |
|
Weighted Average |
|
Gross |
|
|
|
|
|
|
|
|
|
|
Foreign Currency |
|
|
Net |
|
| |
|
Remaining Life |
|
Carrying |
|
|
|
|
|
|
Accumulated |
|
|
Translation |
|
|
Carrying |
|
| (in thousands) |
|
(in years) |
|
Value |
|
|
Impairment |
|
|
Amortization |
|
|
Adjustment |
|
|
Amount |
|
| Customer relationship (1) |
|
11.0 |
|
$ |
193,710 |
|
|
$ |
- |
|
|
$ |
(112,658 |
) |
|
$ |
1,416 |
|
|
$ |
82,468 |
|
| Trade name (1) |
|
6.1 |
|
|
4,836 |
|
|
|
- |
|
|
|
(2,127 |
) |
|
|
239 |
|
|
|
2,948 |
|
| Trade names (indefinite life) (2) |
|
- |
|
|
55,500 |
|
|
|
(5,000 |
) |
|
|
- |
|
|
|
- |
|
|
|
50,500 |
|
| Assembled workforce (1) |
|
2.1 |
|
|
1,450 |
|
|
|
- |
|
|
|
(444 |
) |
|
|
- |
|
|
|
1,006 |
|
| Noncompete agreements (1) |
|
4.6 |
|
|
1,000 |
|
|
|
- |
|
|
|
(168 |
) |
|
|
- |
|
|
|
832 |
|
| Total intangibles |
|
|
|
$ |
256,496 |
|
|
$ |
(5,000 |
) |
|
$ |
(115,397 |
) |
|
$ |
1,655 |
|
|
$ |
137,754 |
|
| |
|
October 31, |
|
| |
|
2021 |
|
| |
|
Weighted Average |
|
Gross |
|
|
|
|
|
|
|
|
|
|
Foreign Currency |
|
|
Net |
|
| |
|
Remaining Life |
|
Carrying |
|
|
|
|
|
|
Accumulated |
|
|
Translation |
|
|
Carrying |
|
| (in thousands) |
|
(in years) |
|
Value |
|
|
Impairment |
|
|
Amortization |
|
|
Adjustment |
|
|
Amount |
|
| Customer relationship (1) |
|
12.2 |
|
$ |
195,220 |
|
|
$ |
- |
|
|
$ |
(91,169 |
) |
|
$ |
(539 |
) |
|
$ |
103,512 |
|
| Trade name (1) |
|
7.1 |
|
|
5,748 |
|
|
|
- |
|
|
|
(1,598 |
) |
|
|
(71 |
) |
|
$ |
4,079 |
|
| Trade names (indefinite life) (2) |
|
- |
|
|
55,500 |
|
|
|
(5,000 |
) |
|
|
- |
|
|
|
- |
|
|
$ |
50,500 |
|
| Assembled workforce (1) |
|
3.0 |
|
|
350 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
$ |
350 |
|
| Noncompete agreements (1) |
|
2.5 |
|
|
200 |
|
|
|
- |
|
|
|
(102 |
) |
|
|
- |
|
|
$ |
98 |
|
| Total intangibles |
|
|
|
$ |
257,018 |
|
|
$ |
(5,000 |
) |
|
$ |
(92,869 |
) |
|
$ |
(610 |
) |
|
$ |
158,539 |
|
|
| Schedule of Goodwill [Table Text Block] |
| (in thousands) |
|
U.S. Concrete Pumping |
|
|
U.K. Operations |
|
|
U.S. Concrete Waste Management Services |
|
|
Total |
|
| Balance at October 31, 2020 |
|
$ |
147,482 |
|
|
$ |
26,539 |
|
|
$ |
49,133 |
|
|
$ |
223,154 |
|
| Foreign currency translation |
|
|
- |
|
|
|
1,546 |
|
|
|
- |
|
|
|
1,546 |
|
| Balance at October 31, 2021 |
|
$ |
147,482 |
|
|
$ |
28,085 |
|
|
$ |
49,133 |
|
|
$ |
224,700 |
|
| Foreign currency translation |
|
|
- |
|
|
|
(4,455 |
) |
|
|
- |
|
|
$ |
(4,455 |
) |
| Balance at October 31, 2022 |
|
$ |
147,482 |
|
|
$ |
23,630 |
|
|
$ |
49,133 |
|
|
$ |
220,245 |
|
|