XML 43 R31.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill and Intangible Assets (Tables)
3 Months Ended
Jan. 31, 2021
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Intangible Assets

The following tables summarize the Company’s intangible assets as of January 31, 2021 and October 31, 2020 (in thousands): 

 

As of January 31, 2021

 

Gross Amount

 

 

Accumulated

Amortization

 

 

Net Amount

 

In-Process Research and Development

 

$

9,592

 

 

$

-

 

 

$

9,592

 

Bridgeport PPA

 

 

12,320

 

 

 

(2,269

)

 

 

10,051

 

Total

 

 

21,912

 

 

 

(2,269

)

 

 

19,643

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of October 31, 2020

 

Gross Amount

 

 

Accumulated

Amortization

 

 

Net Amount

 

In-Process Research and Development

 

$

9,592

 

 

$

-

 

 

$

9,592

 

Bridgeport PPA

 

 

12,320

 

 

 

(1,945

)

 

 

10,375

 

Total

 

 

21,912

 

 

 

(1,945

)

 

 

19,967