| Schedule of Finite-Lived Intangible Assets [Table Text Block] |
| |
|
As of January 31, |
|
| |
|
2025 |
|
| |
|
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 |
|
|
8.9 |
|
|
$ |
195,126 |
|
|
$ |
- |
|
|
$ |
(146,940 |
) |
|
$ |
1,030 |
|
|
$ |
49,216 |
|
| Trade name |
|
|
3.8 |
|
|
|
5,097 |
|
|
|
- |
|
|
|
(3,313 |
) |
|
|
227 |
|
|
|
2,011 |
|
| Assembled workforce |
|
|
0.9 |
|
|
|
1,650 |
|
|
|
- |
|
|
|
(1,560 |
) |
|
|
- |
|
|
|
90 |
|
| Noncompete agreements |
|
|
2.7 |
|
|
|
1,200 |
|
|
|
- |
|
|
|
(663 |
) |
|
|
- |
|
|
|
537 |
|
| Indefinite-lived intangible assets: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Trade names (indefinite life) |
|
|
- |
|
|
|
55,500 |
|
|
|
(5,000 |
) |
|
|
- |
|
|
|
- |
|
|
|
50,500 |
|
| Total intangibles |
|
|
|
|
|
$ |
258,573 |
|
|
$ |
(5,000 |
) |
|
$ |
(152,476 |
) |
|
$ |
1,257 |
|
|
$ |
102,354 |
|
| |
|
As of October 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 |
|
|
9.1 |
|
|
$ |
195,126 |
|
|
$ |
- |
|
|
$ |
(144,132 |
) |
|
$ |
1,191 |
|
|
$ |
52,185 |
|
| Trade name |
|
|
4.1 |
|
|
|
5,097 |
|
|
|
- |
|
|
|
(3,181 |
) |
|
|
296 |
|
|
|
2,212 |
|
| Assembled workforce |
|
|
1.1 |
|
|
|
1,650 |
|
|
|
- |
|
|
|
(1,522 |
) |
|
|
- |
|
|
|
128 |
|
| Noncompete agreements |
|
|
2.9 |
|
|
|
1,200 |
|
|
|
- |
|
|
|
(613 |
) |
|
|
- |
|
|
|
587 |
|
| Indefinite-lived intangible assets: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Trade names (indefinite life) |
|
|
- |
|
|
|
55,500 |
|
|
|
(5,000 |
) |
|
|
- |
|
|
|
- |
|
|
|
50,500 |
|
| Total intangibles |
|
|
|
|
|
$ |
258,573 |
|
|
$ |
(5,000 |
) |
|
$ |
(149,448 |
) |
|
$ |
1,487 |
|
|
$ |
105,612 |
|
|
| Schedule of Goodwill [Table Text Block] |
| (in thousands) |
|
U.S. Concrete Pumping |
|
|
U.K. Operations |
|
|
U.S. Concrete Waste Management Services |
|
|
Total |
|
| Balance as of October 31, 2024 |
|
$ |
147,482 |
|
|
$ |
26,381 |
|
|
$ |
49,133 |
|
|
$ |
222,996 |
|
| Foreign currency translation |
|
|
- |
|
|
|
(839 |
) |
|
|
- |
|
|
|
(839 |
) |
| Balance as of January 31, 2025 |
|
$ |
147,482 |
|
|
$ |
25,542 |
|
|
$ |
49,133 |
|
|
$ |
222,157 |
|
|