General form of registration statement for all companies including face-amount certificate companies

Note 4 - Business Combinations - Preliminary Allocation of Consideration to the Assets Acquired and Liabilities Assumed (Details)

v3.19.1
Note 4 - Business Combinations - Preliminary Allocation of Consideration to the Assets Acquired and Liabilities Assumed (Details) - USD ($)
 1 Months Ended 2 Months Ended 12 Months Ended
Dec. 06, 2018
Apr. 30, 2018
Jan. 31, 2019
Oct. 31, 2018
Oct. 31, 2017
Oct. 31, 2016
Consideration paid:            
Cash     $ 445,386,000 $ 21,000,000    
Cash, net of cash acquired     445,386,000 21,000,000    
Net assets acquired:            
Goodwill     $ 238,811,000 $ 74,656,100 $ 73,509,208 $ 54,400,319
CPH Acquisition [Member]            
Consideration paid:            
Cash $ 445,386,000          
Fair value of rollover equity 164,908,000          
Total consideration paid 610,294,000          
Cash, net of cash acquired 445,386,000          
Total consideration paid 610,294,000          
Net assets acquired:            
Current assets 49,112,000          
Intangible assets 220,700,000          
Property and equipment 219,279,000          
Liabilities assumed (117,608,000)          
Total net assets acquired 371,483,000          
Goodwill 238,811,000          
Intangible assets $ 220,700,000          
O’Brien Acquisition [Member]            
Consideration paid:            
Cash   $ 21,000,000        
Total consideration paid   21,000,000        
Cash, net of cash acquired   21,000,000        
Total consideration paid   21,000,000        
Net assets acquired:            
Intangible assets   2,810,000        
Property and equipment   16,163,000        
Goodwill   1,887,000        
Inventory   140,000        
Intangible assets   2,810,000        
Total net assets acquired   $ 19,113,000