XML 44 R29.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Project Assets (Tables)
6 Months Ended
Apr. 30, 2024
Project Assets  
Summary of Project Assets

Project assets as of April 30, 2024 and October 31, 2023 consisted of the following (in thousands):

April 30,

October 31,

Estimated

    

2024

    

2023

    

Useful Life

Project Assets – Operating

$

308,603

$

213,753

4-20 years

Accumulated depreciation

(53,006)

(46,263)

Project Assets – Operating, net

255,597

167,490

Project Assets – Construction in progress

1,010

90,576

Project Assets, net

$

256,607

$

258,066