XML 53 R28.htm IDEA: XBRL DOCUMENT v3.22.4
Project Assets (Tables)
3 Months Ended
Jan. 31, 2023
Project Assets  
Summary of Project Assets

Project assets as of January 31, 2023 and October 31, 2022 consisted of the following (in thousands):

January 31,

October 31,

Estimated

    

2023

    

2022

    

Useful Life

Project Assets – Operating

$

211,384

$

154,736

4-20 years

Accumulated depreciation

(33,403)

(29,546)

Project Assets – Operating, net

177,981

125,190

Project Assets – Construction in progress

51,933

107,696

7-20 years

Project Assets, net

$

229,914

$

232,886