Note 17 - Segment Reporting (Tables)
3 Months Ended
Jan. 31, 2022
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
  

Three Months Ended January 31,

 

(in thousands)

 

2022

  

2021

 

Revenue

        

U.S. Concrete Pumping

 $63,069  $52,316 

U.K. Operations

  12,022   9,780 

U.S. Concrete Waste Management Services

  10,457   8,422 

Corporate

  625   625 

Intersegment

  (725)  (722)

Total revenue

 $85,448  $70,421 
         

Income (loss) before income taxes

        

U.S. Concrete Pumping

 $(1,340) $(15,498)

U.K. Operations

  (254)  (709)

U.S. Concrete Waste Management Services

  2,343   852 

Corporate

  412   417 

Total income (loss) before income taxes

 $1,161  $(14,938)
  

Three Months Ended January 31,

 

(in thousands)

 

2022

  

2021

 

EBITDA

        

U.S. Concrete Pumping

 $13,951  $(104)

U.K. Operations

  2,509   2,079 

U.S. Concrete Waste Management Services

  4,417   3,200 

Corporate

  625   625 

Total EBITDA

 $21,502  $5,800 
         

Consolidated EBITDA reconciliation

        

Net income (loss)

 $1,183  $(12,290)

Interest expense, net

  6,261   6,900 

Income tax benefit

  (22)  (2,648)

Depreciation and amortization

  14,080   13,838 

Total EBITDA

 $21,502  $5,800 
  

Three Months Ended January 31,

 

(in thousands)

 

2022

  

2021

 

Depreciation and amortization

        

U.S. Concrete Pumping

 $9,808  $9,271 

U.K. Operations

  1,985   2,011 

U.S. Concrete Waste Management Services

  2,074   2,348 

Corporate

  213   208 

Total depreciation and amortization

 $14,080  $13,838 
         

Interest expense, net

        

U.S. Concrete Pumping

 $(5,483) $(6,123)

U.K. Operations

  (778)  (777)

Total interest expense, net

 $(6,261) $(6,900)
         

Transaction costs and debt extinguishment costs

        

U.S. Concrete Pumping

 $21  $(15,481)

Total transaction costs including transaction-related debt extinguishment

 $21  $(15,481)
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
  

January 31,

  

October 31,

 

(in thousands)

 

2022

  

2021

 

Total Assets

        

U.S. Concrete Pumping

 $607,949  $591,820 

U.K. Operations

  107,862   109,631 

U.S. Concrete Waste Management Services

  147,342   145,199 

Corporate

  27,062   26,648 

Intersegment

  (84,099)  (80,633)

Total assets

 $806,116  $792,665 
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
  

Three Months Ended January 31,

 

(in thousands)

 

2022

  

2021

 

Revenue by Geography

        

U.S.

 $73,426  $60,641 

U.K.

  12,022   9,780 

Total revenue

 $85,448  $70,421 
  

January 31,

  

October 31,

 

(in thousands)

 

2022

  

2021

 

Long Lived Tangible Assets

        

U.S.

 $304,740  $285,307 

U.K.

  52,931   52,464 

Total long lived assets

 $357,671  $337,771