Asset Sales and Disposals (Tables)

3 Months Ended

Jan. 31, 2026

Discontinued Operations and Disposal Groups [Abstract]

The following is a summary of the transaction (in thousands):


Purchase price	$	14,967
Less: easement holdback	(742)
Less: fair value adjustment	(367)
Fair value of expected future cash proceeds	$	13,858
Less: net book value of assets sold
Property, plant and equipment, net	$	11,900
Intangible assets, net	1,818
Goodwill	133
Total net book value of assets sold	$	13,851
Gain on disposal of assets	$	7

Current notes receivable	$	6,058
Noncurrent notes receivable	7,800
Total notes receivable as of January 31, 2026	$	13,858

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

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+ Details