Note 18 - Segment Reporting (Tables)

3 Months Ended

Jan. 31, 2024

Notes Tables

Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]

	Three Months Ended January 31, 2023
(in thousands)	U.S. Concrete Pumping		Other
As Previously Reported
Depreciation and amortization	$	10,374	$	213
Segment EBITDA	$	15,063	$	5,181
Recast Adjustment
Depreciation and amortization	$	213	$	(213	)
Segment EBITDA	$	625	$	(625	)
Current Report As Adjusted
Depreciation and amortization	$	10,587	$	-
Segment EBITDA	$	15,688	$	4,556

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	Three Months Ended January 31,
(in thousands)	2024			2023
Revenue
U.S. Concrete Pumping	$	66,683		$	67,187
U.K. Operations		15,408			12,708
U.S. Concrete Waste Management Services - Third parties		15,620			13,680
U.S. Concrete Waste Management Services - Intersegment		100			92
Intersegment eliminations		(100	)		(92	)
Reportable segment revenue	$	97,711		$	93,575
EBITDA
U.S. Concrete Pumping	$	7,036		$	15,688
U.K. Operations		3,176			2,380
U.S. Concrete Waste Management Services		5,380			5,815
Reportable segment EBITDA		15,592			23,883
Interest expense and amortization of deferred financing costs		(6,463	)		(6,871	)
Reportable depreciation and amortization		(14,097	)		(14,449	)
Other		131			4,556
Total income (loss) before income taxes	$	(4,837	)	$	7,119
Depreciation and amortization
U.S. Concrete Pumping	$	10,230		$	10,587
U.K. Operations		1,808			1,827
U.S. Concrete Waste Management Services		2,059			2,035
Total depreciation and amortization	$	14,097		$	14,449
Interest expense and amortization of deferred financing costs
U.S. Concrete Pumping	$	5,754		$	6,178
U.K. Operations		709			693
Total interest expense and amortization of deferred financing costs	$	6,463		$	6,871
Revenue by geography
U.S.	$	82,303		$	80,867
U.K.		15,408			12,708
Total revenue	$	97,711		$	93,575
Total capital expenditures
U.S. Concrete Pumping	$	7,932		$	6,641
U.K. Operations		4,227			7,169
U.S. Concrete Waste Management Services		3,047			3,291
Reportable segment capital expenditures		15,206			17,101
Other		2,560			19
Total capital expenditures	$	17,766		$	17,120

	As of		As of
	January 31,		October 31,
(in thousands)	2024		2023
Total Assets
U.S.	$	768,777	$	785,402
U.K.		125,990		119,123
Total Assets	$	894,767	$	904,525
Property, plant and equipment, net
U.S.	$	371,425	$	371,689
U.K.		61,246		55,959
Property, plant and equipment, net	$	432,671	$	427,648