Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Stockholders' Equity (Unaudited)

v3.20.2
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)     0 0 0 (22,575)     (22,575)
Stock-based compensation     0 27 0 0     27
Foreign currency translation adjustment     0 0 (674) 0     (674)
Balance at Dec. 05, 2018     8 18,751 (90) 4,129     22,798
Balance at Dec. 06, 2018 $ 0 $ 1   12,433 0 (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)                 (10,513)
Balance at Jul. 31, 2019 6 0   348,856 (6,441) (26,682)     315,739
Balance at Dec. 06, 2018 0 1   12,433 0 (7,434)     5,000
Net income (loss) 0 0   0 0 (3,630)     (3,630)
Foreign currency translation adjustment 0 0   0 (557) 0     (557)
Balance at Jan. 31, 2019 3 0   261,808 (557) (14,641)     246,613
Redemption of Class A common stock 0 0   (12,433) 0 (3,577)     (16,010)
Issuance of Class A common stock 1 0   96,900 0 0     96,901
Rollover of Class A common stock as a result of the Business Combination 1 0   164,908 0 0     164,909
Conversion of Class B common stock 1 (1)   0 0 0     0
Net income (loss) 0 0   0 0 (9,645)     (9,645)
Stock-based compensation 0 0   361 0 0     361
Foreign currency translation adjustment 0 0   0 (1,349) 0     (1,349)
Balance at Apr. 30, 2019 4 0   269,846 (1,906) (29,444)     238,500
Shares issued to acquire business 0 0   1,150 0 0     1,150
Shares issued upon exercise of stock options and warrants 0 0   1,370 0 0     1,370
Shares issued upon awards of restricted stock 1 0   (1) 0 0     0
Issuance of shares in exchange for warrants 0 0   5,158 0 (5,158)     0
Net income (loss) 0 0   0 0 2,762     2,762
Stock-based compensation 0 0   1,625 0 0     1,625
Foreign currency translation adjustment 0 0   0 (4,535) 0     (4,535)
Balance at Jul. 31, 2019 6 0   348,856 (6,441) (26,682)     315,739
Issuance of Class A common stock $ 2 $ 0   77,385 0 0     77,387
Balance at Oct. 31, 2019     6 350,489 (599) (26,081) $ 0   323,815
Net income (loss)     0 0 0 (2,746) 0   (2,746)
Stock-based compensation     0 1,467 0 0 0   1,467
Foreign currency translation adjustment     0 0 1,971 0 0   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     0 0 0 0 (131)   (131)
Balance at Oct. 31, 2019     6 350,489 (599) (26,081) 0   323,815
Net income (loss)                 (58,733)
Balance at Jul. 31, 2020     6 354,696 1,008 (84,814) (131)   270,765
Balance at Jan. 31, 2020     6 351,956 1,372 (28,827) (131)   324,376
Net income (loss)     0 0 0 (58,968) 0   (58,968)
Stock-based compensation     0 1,383 0 0 0   1,383
Foreign currency translation adjustment     0 0 (4,185) 0 0   (4,185)
Balance at Apr. 30, 2020     6 353,339 (2,813) (87,795) (131)   262,606
Net income (loss)     0 0 0 2,981 0   2,981
Stock-based compensation     0 1,357 0 0 0   1,357
Foreign currency translation adjustment     0 0 3,821 0 0   3,821
Balance at Jul. 31, 2020     $ 6 $ 354,696 $ 1,008 $ (84,814) $ (131)   $ 270,765