| Schedule of Finite-Lived Intangible Assets [Table Text Block] |
| |
|
As of July 31, |
|
| |
|
2024 |
|
| |
|
Weighted Average |
|
|
Gross |
|
|
|
|
|
|
|
|
|
|
Foreign Currency |
|
|
Net |
|
| |
|
Remaining Life |
|
|
Carrying |
|
|
Accumulated |
|
|
Accumulated |
|
|
Translation |
|
|
Carrying |
|
| (in thousands) |
|
(in Years) |
|
|
Value |
|
|
Impairment |
|
|
Amortization |
|
|
Adjustment |
|
|
Amount |
|
| Intangibles subject to amortization: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Customer relationship |
|
|
9.4 |
|
|
$ |
195,126 |
|
|
$ |
- |
|
|
$ |
(140,798 |
) |
|
$ |
1,179 |
|
|
$ |
55,507 |
|
| Trade name |
|
|
4.4 |
|
|
|
5,097 |
|
|
|
- |
|
|
|
(3,044 |
) |
|
|
291 |
|
|
|
2,344 |
|
| Assembled workforce |
|
|
0.9 |
|
|
|
1,650 |
|
|
|
- |
|
|
|
(1,385 |
) |
|
|
- |
|
|
|
265 |
|
| Noncompete agreements |
|
|
3.2 |
|
|
|
1,200 |
|
|
|
- |
|
|
|
(563 |
) |
|
|
- |
|
|
|
637 |
|
| Indefinite-lived intangible assets: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Trade names (indefinite life) |
|
|
- |
|
|
|
55,500 |
|
|
|
(5,000 |
) |
|
|
- |
|
|
|
- |
|
|
|
50,500 |
|
| Total intangibles |
|
|
|
|
|
$ |
258,573 |
|
|
$ |
(5,000 |
) |
|
$ |
(145,790 |
) |
|
$ |
1,470 |
|
|
$ |
109,253 |
|
| |
|
As of October 31, |
|
| |
|
2023 |
|
| |
|
Weighted Average |
|
|
Gross |
|
|
|
|
|
|
|
|
Foreign Currency |
|
|
Net |
|
| |
|
Remaining Life |
|
|
Carrying |
|
|
Accumulated |
|
|
Accumulated |
|
|
Translation |
|
|
Carrying |
|
| (in thousands) |
|
(in Years) |
|
|
Value |
|
|
Impairment |
|
|
Amortization |
|
|
Adjustment |
|
|
Amount |
|
| Intangibles subject to amortization: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Customer relationship |
|
|
10.1 |
|
|
$ |
195,126 |
|
|
$ |
- |
|
|
$ |
(130,295 |
) |
|
$ |
832 |
|
|
$ |
65,663 |
|
| Trade name |
|
|
5.1 |
|
|
|
5,097 |
|
|
|
- |
|
|
|
(2,645 |
) |
|
|
146 |
|
|
|
2,598 |
|
| Assembled workforce |
|
|
1.4 |
|
|
|
1,650 |
|
|
|
- |
|
|
|
(972 |
) |
|
|
- |
|
|
|
678 |
|
| Noncompete agreements |
|
|
3.9 |
|
|
|
1,200 |
|
|
|
- |
|
|
|
(395 |
) |
|
|
- |
|
|
|
805 |
|
| Indefinite-lived intangible assets: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Trade names (indefinite life) |
|
|
- |
|
|
|
55,500 |
|
|
|
(5,000 |
) |
|
|
- |
|
|
|
- |
|
|
|
50,500 |
|
| Total intangibles |
|
|
|
|
|
$ |
258,573 |
|
|
$ |
(5,000 |
) |
|
$ |
(134,307 |
) |
|
$ |
978 |
|
|
$ |
120,244 |
|
|
| 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, 2023 |
|
$ |
147,482 |
|
|
$ |
24,902 |
|
|
$ |
49,133 |
|
|
$ |
221,517 |
|
| Foreign currency translation |
|
|
- |
|
|
|
1,447 |
|
|
|
- |
|
|
|
1,447 |
|
| Balance at July 31, 2024 |
|
$ |
147,482 |
|
|
$ |
26,349 |
|
|
$ |
49,133 |
|
|
$ |
222,964 |
|
|