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
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)                 (13,275)
Balance at Apr. 30, 2019 4   269,846 (1,906) (29,444)     238,500
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)      
Net income (loss)   (9,645)     (9,645)
Stock-based compensation   361     361
Foreign currency translation adjustment   (1,349)     (1,349)
Balance at Apr. 30, 2019 4   269,846 (1,906) (29,444)     238,500
Shares issued to acquire business   1,150     1,150
Shares issued upon exercise of stock options and warrants   1,370     1,370
Shares issued upon awards of restricted stock 1   (1)    
Issuance of shares in exchange for warrants   5,158 (5,158)    
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 and warrants     (131)   (131)
Balance at Oct. 31, 2019     6 350,489 (599) (26,081)   323,815
Net income (loss)                 (61,714)
Balance at Apr. 30, 2020     6 353,339 (2,813) (87,795) (131)   262,606
Balance at Jan. 31, 2020     6 351,956 1,372 (28,827) (131)   324,376
Net income (loss)     (58,968)   (58,968)
Stock-based compensation     1,383   1,383
Foreign currency translation adjustment     (4,185)   (4,185)
Balance at Apr. 30, 2020     $ 6 $ 353,339 $ (2,813) $ (87,795) $ (131)   $ 262,606