| Schedule of Finite-Lived Intangible Assets [Table Text Block] |
| |
|
As of July 31, |
|
| |
|
2023 |
|
| |
|
Weighted Average |
|
|
Gross |
|
|
|
|
|
|
|
|
|
|
Foreign Currency |
|
|
Net |
|
| |
|
Remaining Life |
|
|
Carrying |
|
|
|
|
|
|
Accumulated |
|
|
Translation |
|
|
Carrying |
|
| (in thousands) |
|
(in Years) |
|
|
Value |
|
|
Impairment |
|
|
Amortization |
|
|
Adjustment |
|
|
Amount |
|
| Intangibles subject to amortization: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Customer relationship |
|
|
10.3 |
|
|
$ |
196,310 |
|
|
$ |
- |
|
|
$ |
(126,048 |
) |
|
$ |
34 |
|
|
$ |
70,296 |
|
| Trade name |
|
|
5.4 |
|
|
|
5,400 |
|
|
|
- |
|
|
|
(2,515 |
) |
|
|
2 |
|
|
|
2,887 |
|
| Assembled workforce |
|
|
1.6 |
|
|
|
1,650 |
|
|
|
- |
|
|
|
(835 |
) |
|
|
- |
|
|
|
815 |
|
| Noncompete agreements |
|
|
4.1 |
|
|
|
1,200 |
|
|
|
- |
|
|
|
(335 |
) |
|
|
- |
|
|
|
865 |
|
| Indefinite-lived intangible assets: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Trade names (indefinite life) |
|
|
- |
|
|
|
55,500 |
|
|
|
(5,000 |
) |
|
|
- |
|
|
|
- |
|
|
|
50,500 |
|
| Total intangibles |
|
|
|
|
|
$ |
260,060 |
|
|
$ |
(5,000 |
) |
|
$ |
(129,733 |
) |
|
$ |
36 |
|
|
$ |
125,363 |
|
| |
|
As of October 31, |
|
| |
|
2022 |
|
| |
|
Weighted Average |
|
|
Gross |
|
|
|
|
|
|
|
|
|
|
Foreign Currency |
|
|
Net |
|
| |
|
Remaining Life |
|
|
Carrying |
|
|
|
|
|
|
Accumulated |
|
|
Translation |
|
|
Carrying |
|
| (in thousands) |
|
(in Years) |
|
|
Value |
|
|
Impairment |
|
|
Amortization |
|
|
Adjustment |
|
|
Amount |
|
| Intangibles subject to amortization: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Customer relationship |
|
|
11.0 |
|
|
$ |
193,710 |
|
|
$ |
- |
|
|
$ |
(112,658 |
) |
|
$ |
1,416 |
|
|
$ |
82,468 |
|
| Trade name |
|
|
6.1 |
|
|
|
4,836 |
|
|
|
- |
|
|
|
(2,127 |
) |
|
|
239 |
|
|
$ |
2,948 |
|
| Assembled workforce |
|
|
2.1 |
|
|
|
1,450 |
|
|
|
- |
|
|
|
(444 |
) |
|
|
- |
|
|
$ |
1,006 |
|
| Noncompete agreements |
|
|
4.6 |
|
|
|
1,000 |
|
|
|
- |
|
|
|
(168 |
) |
|
|
- |
|
|
$ |
832 |
|
| Indefinite-lived intangible assets: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Trade names (indefinite life) |
|
|
- |
|
|
|
55,500 |
|
|
|
(5,000 |
) |
|
|
- |
|
|
|
- |
|
|
$ |
50,500 |
|
| Total intangibles |
|
|
|
|
|
$ |
256,496 |
|
|
$ |
(5,000 |
) |
|
$ |
(115,397 |
) |
|
$ |
1,655 |
|
|
$ |
137,754 |
|
|
| Schedule of Goodwill [Table Text Block] |
| Reportable Segment |
|
As of October 31, 2022 |
|
|
Foreign Currency Translation |
|
|
As of July 31, 2023 |
|
| (in thousands) |
|
|
|
|
|
|
|
|
|
|
|
|
| U.S. Concrete Pumping |
|
$ |
147,482 |
|
|
$ |
- |
|
|
$ |
147,482 |
|
| U.K. Operations |
|
|
23,630 |
|
|
|
2,753 |
|
|
|
26,383 |
|
| U.S. Concrete Waste Management Services |
|
|
49,133 |
|
|
|
- |
|
|
|
49,133 |
|
| Total |
|
$ |
220,245 |
|
|
$ |
2,753 |
|
|
$ |
222,998 |
|
|