Quarterly report pursuant to Section 13 or 15(d)

Note 4 - Business Combinations (Tables)

v3.20.1
Note 4 - Business Combinations (Tables)
 6 Months Ended
Apr. 30, 2020
Notes Tables  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Consideration paid:
   $
129,218
  
         
Net assets acquired:
        
Current assets
   $
748
  
Intangible assets
    
45,500
  
Property and equipment
    
56,467
  
Liabilities assumed
    
(63
 )
Total net assets acquired
    
102,652
  
         
Goodwill
   $
26,566
  
Consideration paid:
        
Cash
   $
445,386
  
Fair value of rollover equity
    
164,908
  
Net working capital adjustment
    
4,050
  
Total consideration paid
   $
614,344
  
         
Net assets acquired:
        
Current assets
   $
48,912
  
Intangible assets
    
208,063
  
Property and equipment
    
219,467
  
Liabilities assumed
    
(110,245
 )
Total net assets acquired
    
366,197
  
         
Goodwill
   $
248,147
  
Business Acquisition, Pro Forma Information [Table Text Block]
(in thousands)
  
Six Months Ended April 30, 2020
    
Six Months Ended April 30, 2019
Revenue   $
147,980
     $
24,396
    
Pro forma revenue adjustments by Business Combination
Capital    
-
      
24,765
    
CPH    
-
      
95,958
    
Total pro forma revenue   $
147,980
     $
145,119
    
(in thousands)  
Six Months Ended April 30, 2020
    
Six Months Ended April 30, 2019
  
Net loss   $
(61,714
 )   $
(22,575
 )
Pro forma net income (loss) adjustments by Business Combination
                
Capital    
-
      
2,354
  
CPH    
-
      
(13,275
 )
Total pro forma net loss   $
(61,714
 )   $
(33,496
 )