Note 4 - Business Combinations - Preliminary Allocation of Consideration to the Assets Acquired and Liabilities Assumed (Details) - USD ($) |
1 Months Ended | 3 Months Ended | 5 Months Ended | ||
---|---|---|---|---|---|
Dec. 06, 2018 |
Apr. 30, 2018 |
Apr. 30, 2019 |
Apr. 30, 2019 |
Oct. 31, 2018 |
|
Goodwill | $ 237,438,000 | $ 237,438,000 | $ 74,656,000 | ||
CPH Acquisition [Member] | |||||
Cash | $ 445,386,000 | 449,434,000 | |||
Fair value of rollover equity | 164,908,000 | ||||
Net working capital adjustment | 4,048,000 | $ 4,000,000 | |||
Total consideration paid | 614,342,000 | ||||
Current assets | 49,112,000 | ||||
Intangible assets | 220,700,000 | ||||
Property and equipment | 223,174,000 | ||||
Liabilities assumed | (115,317,000) | ||||
Total net assets acquired | 377,669,000 | ||||
Goodwill | 236,673,000 | ||||
Cash, net of cash acquired | 445,386,000 | 449,434,000 | |||
Total consideration paid | 614,342,000 | ||||
Intangible assets | $ 220,700,000 | ||||
O’Brien Acquisition [Member] | |||||
Cash | $ 21,000,000 | ||||
Total consideration paid | 21,000,000 | ||||
Intangible assets | 2,810,000 | ||||
Property and equipment | 16,163,000 | ||||
Goodwill | 1,887,000 | ||||
Cash, net of cash acquired | 21,000,000 | ||||
Total consideration paid | 21,000,000 | ||||
Inventory | 140,000 | ||||
Intangible assets | 2,810,000 | ||||
Total net assets acquired | $ 19,113,000 |
X | ||||||||||
- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|