XML 61 R38.htm IDEA: XBRL DOCUMENT v3.20.4
Project Assets (Tables)
12 Months Ended
Oct. 31, 2020
Project Assets [Abstract]  
Summary of Project Assets

Project assets as of October 31, 2020 and 2019 consisted of the following (in thousands):

 

 

 

2020

 

 

2019

 

 

Estimated

Useful Life

Project Assets - Operating

 

$

99,351

 

 

$

75,075

 

 

5-20 years

Project Assets - Construction in progress

 

 

91,276

 

 

 

84,933

 

 

7-20 years

 

 

 

190,627

 

 

 

160,008

 

 

 

Accumulated depreciation

 

 

(28,818

)

 

 

(15,893

)

 

 

Project Assets, net

 

$

161,809

 

 

$

144,115