Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) |
Predecessor [Member] (Deprecated 2019-01-31)
Common Stock [Member]
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Predecessor [Member] (Deprecated 2019-01-31)
Additional Paid-in Capital [Member]
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Predecessor [Member] (Deprecated 2019-01-31)
AOCI Attributable to Parent [Member]
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Predecessor [Member] (Deprecated 2019-01-31)
Retained Earnings [Member]
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Predecessor [Member] (Deprecated 2019-01-31) |
Common Stock [Member]
Common Class A [Member]
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Common Stock [Member]
Common Class B [Member]
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Additional Paid-in Capital [Member] |
AOCI Attributable to Parent [Member] |
Retained Earnings [Member] |
Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance at Oct. 31, 2017 | $ 19,155,545 | ||||||||||
| Net income (loss) | 28,381,842 | ||||||||||
| Foreign currency translation adjustment | $ (1,797,116) | (1,797,116) | |||||||||
| Balance at Oct. 31, 2018 | $ 8,000 | $ 18,724,000 | $ 584,000 | $ 26,704,000 | $ 46,028,000 | 46,020,903 | |||||
| Stock-based compensation | $ 280,632 | 280,632 | |||||||||
| Balance at Dec. 31, 2017 | $ 118 | $ 575 | 5,316,974 | $ (317,666) | 5,000,001 | ||||||
| Issuance of Class A common stock | 70 | 7,116,430 | 7,116,500 | ||||||||
| Net income (loss) | (7,116,491) | (7,116,491) | |||||||||
| Balance at Dec. 05, 2018 | 8,000 | 18,751,000 | (90,000) | 4,129,000 | 22,798,000 | 188 | 575 | 12,433,404 | (7,434,157) | 5,000,010 | |
| Balance at Oct. 31, 2018 | 8,000 | 18,724,000 | 584,000 | 26,704,000 | 46,028,000 | 46,020,903 | |||||
| Net income (loss) | (22,575,000) | (22,575,000) | (22,575,000) | ||||||||
| Foreign currency translation adjustment | (674,000) | (674,000) | |||||||||
| Balance at Dec. 05, 2018 | $ 8,000 | 18,751,000 | $ (90,000) | $ 4,129,000 | 22,798,000 | 188 | 575 | 12,433,404 | (7,434,157) | 5,000,010 | |
| Stock-based compensation | $ 27,000 | $ 27,000 | |||||||||
| Redemption of Class A shares | (12,433,000) | (3,577,000) | (16,010,000) | ||||||||
| Issuance of Class A common stock | 1,000 | 96,900,000 | 96,901,000 | ||||||||
| Rollover of acquiree Class A common stock to Class A common stock as a result of the Business Combination | 1,000 | 164,908,000 | 164,909,000 | ||||||||
| Conversion of Class B common stock to Class A common stock as a result of the Business Combination | 1,000 | $ (1,000) | |||||||||
| Net income (loss) | (3,630,000) | (3,630,000) | |||||||||
| Foreign currency translation adjustment | (557,000) | (557,000) | |||||||||
| Balance at Jan. 31, 2019 | $ 3,000 | $ 261,808,000 | $ (557,000) | $ (14,641,000) | $ 246,613,000 |
| X | ||||||||||
- Definition The adjustment to equity in connection with the conversion of Class B common stock to Class A common stock as a result of the Business Combination No definition available.
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| X | ||||||||||
- Definition The adjustment to equity in connection with the rollover of acquiree Class A common stock to Class A common stock as a result of the Business Combination. No definition available.
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| X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Equity impact of the value of stock bought back by the entity at the exercise price or redemption price. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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