Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Stockholders' Equity (Unaudited)

v3.20.1
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Common Class A [Member]
Total
Balance at Oct. 31, 2018     $ 8 $ 18,724 $ 584 $ 26,704     $ 46,020
Net income (loss)     (22,575)     (22,575)
Stock-based compensation     27     27
Foreign currency translation adjustment     (674)     (674)
Balance at Dec. 05, 2018     8 18,751 (90) 4,129     22,798
Foreign currency translation adjustment     (674)     (674)
Balance at Dec. 06, 2018 $ 1   12,433 (7,434)     5,000
Redemption of Class A common stock               $ (231,400)  
Balance at Dec. 05, 2018     8 18,751 (90) 4,129     22,798
Net income (loss)                 (3,630)
Balance at Jan. 31, 2019 3   261,808 (557) (14,641)     246,613
Balance at Dec. 06, 2018 1   12,433 (7,434)     5,000
Net income (loss)   (3,630)     (3,630)
Foreign currency translation adjustment       (557)     (557)
Balance at Jan. 31, 2019 3   261,808 (557) (14,641)     246,613
Redemption of Class A common stock   (12,433) (3,577)     (16,010)
Issuance of Class A common stock 1   96,900     96,901
Rollover of Class A common stock as a result of the Business Combination 1   164,908     164,909
Conversion of Class B common stock $ 1 $ (1)      
Foreign currency translation adjustment       (557)     (557)
Balance at Oct. 31, 2019     6 350,489 (599) (26,081)   323,815
Net income (loss)     (2,746)   (2,746)
Stock-based compensation     1,467   1,467
Foreign currency translation adjustment     1,971   1,971
Balance at Jan. 31, 2020     6 351,956 1,372 (28,827) (131)   324,376
Shares issued upon exercise of stock options, net of shares used for tax withholding     (131)   (131)
Foreign currency translation adjustment     $ 1,971   $ 1,971