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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2022-10-31", "val": 14462729, "accn": "0001654954-23-001018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-30", "unit": "USD" }, { "end": "2021-10-31", "val": 17468345, "accn": "0001654954-23-001018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-30", "frame": "CY2021Q3I", "unit": "USD" }, { "end": "2020-10-31", "val": 17137924, "accn": "0001654954-22-001532", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2020Q3I", "unit": "USD" }, { "end": "2019-10-31", "val": 15490174, "accn": "0001654954-22-001532", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019Q3I", "unit": "USD" }, { "end": "2018-10-31", "val": 16029920, "accn": "0001654954-21-000973", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-01", "frame": "CY2018Q3I", "unit": "USD" }, { "end": "2017-10-31", "val": 11591548, "accn": "0001654954-20-000889", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-29", "frame": "CY2017Q3I", "unit": "USD" }, { "end": "2016-10-31", "val": 13773582, "accn": "0001654954-19-000854", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-29", "frame": "CY2016Q3I", "unit": "USD" }, { "end": "2015-10-31", "val": 14893387, "accn": "0001654954-18-000819", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-29", "frame": "CY2015Q3I", "unit": "USD" }, { "end": "2014-10-31", "val": 15088070, "accn": "0001654954-17-000601", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-31", "frame": "CY2014Q3I", "unit": "USD" }, { "end": "2013-10-31", "val": 12045923, "accn": "0001354488-16-006025", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-29", "frame": "CY2013Q3I", "unit": "USD" }, { "end": "2012-10-31", "val": 6538113, "accn": "0001354488-15-000359", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-29", "frame": "CY2012Q3I", "unit": "USD" }, { "end": "2011-10-31", "val": 4316725, "accn": "0001354488-14-000379", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-29", "frame": "CY2011Q3I", "unit": "USD" }, { "end": "2010-10-31", "val": 2317168, "accn": "0001354488-13-000352", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-01-29", "frame": "CY2010Q3I", "unit": "USD" }, { "end": "2009-10-31", "val": 2051874, "accn": "0001354488-12-000376", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-01-31", "frame": "CY2009Q3I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2024-11-01", "end": "2025-10-31", "val": -100463, "accn": "0001654954-26-000710", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2025", "unit": "USD" }, { "start": "2023-11-01", "end": "2024-10-31", "val": -777619, "accn": "0001654954-26-000710", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2024", "unit": "USD" }, { "start": "2022-11-01", "end": "2023-10-31", "val": 1310180, "accn": "0001654954-25-000915", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-29", "frame": "CY2023", "unit": "USD" }, { "start": "2021-11-01", "end": "2022-10-31", "val": 1006684, "accn": "0001654954-24-000996", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-29", "frame": "CY2022", "unit": "USD" }, { "start": "2020-11-01", "end": "2021-10-31", "val": -2089240, "accn": "0001654954-23-001018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-30", "frame": "CY2021", "unit": "USD" }, { "start": "2019-11-01", "end": "2020-10-31", "val": 2050922, "accn": "0001654954-22-001532", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2020", "unit": "USD" }, { "start": "2018-11-01", "end": "2019-10-31", "val": 2087256, "accn": "0001654954-21-000973", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-01", "frame": "CY2019", "unit": "USD" }, { "start": "2017-11-01", "end": "2018-10-31", "val": 1279734, "accn": "0001654954-20-000889", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-29", "frame": "CY2018", "unit": "USD" }, { "start": "2016-11-01", "end": "2017-10-31", "val": -1414909, "accn": "0001654954-19-000854", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-29", "frame": "CY2017", "unit": "USD" }, { "start": "2015-11-01", "end": "2016-10-31", "val": -256575, "accn": "0001654954-18-000819", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-29", "frame": "CY2016", "unit": "USD" }, { "start": "2014-11-01", "end": "2015-10-31", "val": 1624826, "accn": "0001654954-17-000601", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-31", "frame": "CY2015", "unit": "USD" }, { "start": "2013-11-01", "end": "2014-10-31", "val": 2413645, "accn": "0001354488-16-006025", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-29", "frame": "CY2014", "unit": "USD" }, { "start": "2012-11-01", "end": "2013-10-31", "val": 4906489, "accn": "0001354488-15-000359", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-29", "frame": "CY2013", "unit": "USD" }, { "start": "2011-11-01", "end": "2012-10-31", "val": 4687006, "accn": "0001354488-14-000379", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-29", "frame": "CY2012", "unit": "USD" }, { "start": "2010-11-01", "end": "2011-10-31", "val": 3158981, "accn": "0001354488-13-000352", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-01-29", "frame": "CY2011", "unit": "USD" }, { "start": "2009-11-01", "end": "2010-10-31", "val": 371911, "accn": "0001354488-12-000376", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-01-31", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2024-11-01", "end": "2025-10-31", "val": -214886, "accn": "0001654954-26-000710", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2025", "unit": "USD" }, { "start": "2023-11-01", "end": "2024-10-31", "val": -566701, "accn": "0001654954-26-000710", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2024", "unit": "USD" }, { "start": "2022-11-01", "end": "2023-10-31", "val": 1890960, "accn": "0001654954-25-000915", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-29", "frame": "CY2023", "unit": "USD" }, { "start": "2021-11-01", "end": "2022-10-31", "val": 592457, "accn": "0001654954-24-000996", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-29", "frame": "CY2022", "unit": "USD" }, { "start": "2020-11-01", "end": "2021-10-31", "val": 804842, "accn": "0001654954-23-001018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-30", "frame": "CY2021", "unit": "USD" }, { "start": "2019-11-01", "end": "2020-10-31", "val": 1514412, "accn": "0001654954-22-001532", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2020", "unit": "USD" }, { "start": "2018-11-01", "end": "2019-10-31", "val": -2207739, "accn": "0001654954-21-000973", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-01", "frame": "CY2019", "unit": "USD" }, { "start": "2017-11-01", "end": "2018-10-31", "val": 3718684, "accn": "0001654954-20-000889", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-29", "frame": "CY2018", "unit": "USD" }, { "start": "2016-11-01", "end": "2017-10-31", "val": -922667, "accn": "0001654954-19-000854", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-29", "frame": "CY2017", "unit": "USD" }, { "start": "2015-11-01", "end": "2016-10-31", "val": 709653, "accn": "0001654954-18-000819", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-29", "frame": "CY2016", "unit": "USD" }, { "start": "2014-11-01", "end": "2015-10-31", "val": 372607, "accn": "0001654954-17-000601", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-31", "frame": "CY2015", "unit": "USD" }, { "start": "2013-11-01", "end": "2014-10-31", "val": 3330667, "accn": "0001354488-16-006025", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-29", "frame": "CY2014", "unit": "USD" }, { "start": "2012-11-01", "end": "2013-10-31", "val": 5626686, "accn": "0001354488-15-000359", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-29", "frame": "CY2013", "unit": "USD" }, { "start": "2011-11-01", "end": "2012-10-31", "val": 2459066, "accn": "0001354488-14-000379", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-29", "frame": "CY2012", "unit": "USD" }, { "start": "2010-11-01", "end": "2011-10-31", "val": 2140273, "accn": "0001354488-13-000352", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-01-29", "frame": "CY2011", "unit": "USD" }, { "start": "2009-11-01", "end": "2010-10-31", "val": 466349, "accn": "0001354488-12-000376", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-01-31", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2024-11-01", "end": "2025-10-31", "val": 6644, "accn": "0001654954-26-000710", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2025", "unit": "USD" }, { "start": "2023-11-01", "end": "2024-10-31", "val": 159743, "accn": "0001654954-26-000710", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2024", "unit": "USD" }, { "start": "2022-11-01", "end": "2023-10-31", "val": 7251, "accn": "0001654954-25-000915", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-29", "frame": "CY2023", "unit": "USD" }, { "start": "2021-11-01", "end": "2022-10-31", "val": 19269, "accn": "0001654954-24-000996", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-29", "frame": "CY2022", "unit": "USD" }, { "start": "2020-11-01", "end": "2021-10-31", "val": 10845, "accn": "0001654954-23-001018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-30", "frame": "CY2021", "unit": "USD" }, { "start": "2019-11-01", "end": "2020-10-31", "val": 55657, "accn": "0001654954-22-001532", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2020", "unit": "USD" }, { "start": "2018-11-01", "end": "2019-10-31", "val": 57379, "accn": "0001654954-21-000973", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-01", "frame": "CY2019", "unit": "USD" }, { "start": "2017-11-01", "end": "2018-10-31", "val": 122009, "accn": "0001654954-20-000889", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-29", "frame": "CY2018", "unit": "USD" }, { "start": "2016-11-01", "end": "2017-10-31", "val": 56973, "accn": "0001654954-19-000854", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-29", "frame": "CY2017", "unit": "USD" }, { "start": "2015-11-01", "end": "2016-10-31", "val": 1808632, "accn": "0001654954-18-000819", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-29", "frame": "CY2016", "unit": "USD" }, { "start": "2014-11-01", "end": "2015-10-31", "val": 342364, "accn": "0001654954-17-000601", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-31", "frame": "CY2015", "unit": "USD" }, { "start": "2013-11-01", "end": "2014-10-31", "val": 207507, "accn": "0001354488-16-006025", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-29", "frame": "CY2014", "unit": "USD" }, { "start": "2012-11-01", "end": "2013-10-31", "val": 219352, "accn": "0001354488-15-000359", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-29", "frame": "CY2013", "unit": "USD" }, { "start": "2011-11-01", "end": "2012-10-31", "val": 187362, "accn": "0001354488-14-000379", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-29", "frame": "CY2012", "unit": "USD" }, { "start": "2010-11-01", "end": "2011-10-31", "val": 123511, "accn": "0001354488-13-000352", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-01-29", "frame": "CY2011", "unit": "USD" }, { "start": "2009-11-01", "end": "2010-10-31", "val": 45429, "accn": "0001354488-12-000376", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-01-31", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2024-11-01", "end": "2025-10-31", "val": 9001096, "accn": "0001654954-26-000710", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2025", "unit": "USD" }, { "start": "2023-11-01", "end": "2024-10-31", "val": 9509279, "accn": "0001654954-26-000710", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2024", "unit": "USD" }, { "start": "2022-11-01", "end": "2023-10-31", "val": 16976856, "accn": "0001654954-25-000915", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-29", "frame": "CY2023", "unit": "USD" }, { "start": "2021-11-01", "end": "2022-10-31", "val": 19398727, "accn": "0001654954-24-000996", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-29", "frame": "CY2022", "unit": "USD" }, { "start": "2020-11-01", "end": "2021-10-31", "val": 20115175, "accn": "0001654954-23-001018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-30", "frame": "CY2021", "unit": "USD" }, { "start": "2019-11-01", "end": "2020-10-31", "val": 21564360, "accn": "0001654954-22-001532", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2020", "unit": "USD" }, { "start": "2018-11-01", "end": "2019-10-31", "val": 19506911, "accn": "0001654954-21-000973", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-01", "frame": "CY2019", "unit": "USD" }, { "start": "2017-11-01", "end": "2018-10-31", "val": 17797425, "accn": "0001654954-20-000889", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-29", "frame": "CY2018", "unit": "USD" }, { "start": "2016-11-01", "end": "2017-10-31", "val": 13297598, "accn": "0001654954-19-000854", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-29", "frame": "CY2017", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2024-11-01", "end": "2025-10-31", "val": -1751361, "accn": "0001654954-26-000710", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2025", "unit": "USD" }, { "start": "2023-11-01", "end": "2024-10-31", "val": -1733499, "accn": "0001654954-26-000710", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2024", "unit": "USD" }, { "start": "2022-11-01", "end": "2023-10-31", "val": -1758163, "accn": "0001654954-25-000915", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-29", "frame": "CY2023", "unit": "USD" }, { "start": "2021-11-01", "end": "2022-10-31", "val": -3528587, "accn": "0001654954-24-000996", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-29", "frame": "CY2022", "unit": "USD" }, { "start": "2020-11-01", "end": "2021-10-31", "val": -1753330, "accn": "0001654954-23-001018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-30", "frame": "CY2021", "unit": "USD" }, { "start": "2019-11-01", "end": "2020-10-31", "val": 204706, "accn": "0001654954-22-001532", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2020", "unit": "USD" }, { "start": "2018-11-01", "end": "2019-10-31", "val": -155577, "accn": "0001654954-21-000973", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-01", "frame": "CY2019", "unit": "USD" }, { "start": "2017-11-01", "end": "2018-10-31", "val": -1799224, "accn": "0001654954-20-000889", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-29", "frame": "CY2018", "unit": "USD" }, { "start": "2016-11-01", "end": "2017-10-31", "val": -71105, "accn": "0001654954-19-000854", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-29", "frame": "CY2017", "unit": "USD" }, { "start": "2015-11-01", "end": "2016-10-31", "val": -68701, "accn": "0001654954-18-000819", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-29", "frame": "CY2016", "unit": "USD" }, { "start": "2014-11-01", "end": "2015-10-31", "val": -190724, "accn": "0001654954-17-000601", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-31", "frame": "CY2015", "unit": "USD" }, { "start": "2013-11-01", "end": "2014-10-31", "val": -91266, "accn": "0001354488-16-006025", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-29", "frame": "CY2014", "unit": "USD" }, { "start": "2012-11-01", "end": "2013-10-31", "val": 70423, "accn": "0001354488-15-000359", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-29", "frame": "CY2013", "unit": "USD" }, { "start": "2011-11-01", "end": "2012-10-31", "val": -32826, "accn": "0001354488-14-000379", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-29", "frame": "CY2012", "unit": "USD" }, { "start": "2010-11-01", "end": "2011-10-31", "val": -25162, "accn": "0001354488-13-000352", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-01-29", "frame": "CY2011", "unit": "USD" }, { "start": "2009-11-01", "end": "2010-10-31", "val": -42714, "accn": "0001354488-12-000376", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-01-31", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. 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This balance is not cash available for distribution.", "observations": [ { "end": "2025-10-31", "val": 10533589, "accn": "0001654954-26-000710", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "unit": "USD" }, { "end": "2024-10-31", "val": 12353970, "accn": "0001654954-26-000710", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2024Q3I", "unit": "USD" }, { "end": "2023-10-31", "val": 14853826, "accn": "0001654954-25-000915", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-29", "frame": "CY2023Q3I", "unit": "USD" }, { "end": "2022-10-31", "val": 15267470, "accn": "0001654954-24-000996", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-29", "frame": "CY2022Q3I", "unit": "USD" }, { "end": "2021-10-31", "val": 17707384, "accn": "0001654954-23-001018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-30", "frame": "CY2021Q3I", "unit": "USD" }, { "end": "2020-10-31", "val": 21523990, "accn": "0001654954-22-001532", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2020Q3I", "unit": "USD" }, { "end": "2019-10-31", "val": 19473069, "accn": "0001654954-21-000973", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-01", "frame": "CY2019Q3I", "unit": "USD" }, { "end": "2018-10-31", "val": 19111111, "accn": "0001654954-20-000889", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-29", "frame": "CY2018Q3I", "unit": "USD" }, { "end": "2017-10-31", "val": 19560131, "accn": "0001654954-19-000854", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-29", "frame": "CY2017Q3I", "unit": "USD" }, { "end": "2016-10-31", "val": 20975050, "accn": "0001654954-18-000819", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-29", "frame": "CY2016Q3I", "unit": "USD" }, { "end": "2015-10-31", "val": 21231629, "accn": "0001654954-17-000601", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-31", "frame": "CY2015Q3I", "unit": "USD" }, { "end": "2014-10-31", "val": 19606817, "accn": "0001354488-16-006025", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-29", "frame": "CY2014Q3I", "unit": "USD" }, { "end": "2013-10-31", "val": 17193203, "accn": "0001354488-15-000359", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-29", "frame": "CY2013Q3I", "unit": "USD" }, { "end": "2012-10-31", "val": 12286714, "accn": "0001354488-14-000379", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-29", "frame": "CY2012Q3I", "unit": "USD" }, { "end": "2011-10-31", "val": 7599708, "accn": "0001354488-13-000352", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-01-29", "frame": "CY2011Q3I", "unit": "USD" }, { "end": "2010-10-31", "val": 4440728, "accn": "0001354488-12-000376", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-01-31", "frame": "CY2010Q3I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. 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Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2024-11-01", "end": "2025-10-31", "val": 22956853, "accn": "0001654954-26-000710", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2025", "unit": "shares" }, { "start": "2023-11-01", "end": "2024-10-31", "val": 22974124, "accn": "0001654954-26-000710", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2024", "unit": "shares" }, { "start": "2022-11-01", "end": "2023-10-31", "val": 22997854, "accn": "0001654954-25-000915", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-29", "frame": "CY2023", "unit": "shares" }, { "start": "2021-11-01", "end": "2022-10-31", "val": 23031815, "accn": "0001654954-24-000996", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-29", "frame": "CY2022", "unit": "shares" }, { "start": "2020-11-01", "end": "2021-10-31", "val": 23161727, "accn": "0001654954-23-001018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-30", "frame": "CY2021", "unit": "shares" }, { "start": "2019-11-01", "end": "2020-10-31", "val": 23040075, "accn": "0001654954-22-001532", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2020", "unit": "shares" }, { "start": "2018-11-01", "end": "2019-10-31", "val": 23113857, "accn": "0001654954-21-000973", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-01", "frame": "CY2019", "unit": "shares" }, { "start": "2017-11-01", "end": "2018-10-31", "val": 23096252, "accn": "0001654954-20-000889", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-29", "frame": "CY2018", "unit": "shares" }, { "start": "2016-11-01", "end": "2017-10-31", "val": 23099376, "accn": "0001654954-19-000854", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-29", "frame": "CY2017", "unit": "shares" }, { "start": "2015-11-01", "end": "2016-10-31", "val": 23185951, "accn": "0001654954-18-000819", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-29", "frame": "CY2016", "unit": "shares" }, { "start": "2014-11-01", "end": "2015-10-31", "val": 23400086, "accn": "0001654954-17-000601", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-31", "frame": "CY2015", "unit": "shares" }, { "start": "2013-11-01", "end": "2014-10-31", "val": 23694211, "accn": "0001354488-16-006025", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-29", "frame": "CY2014", "unit": "shares" }, { "start": "2012-11-01", "end": "2013-10-31", "val": 23660362, "accn": "0001354488-15-000359", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-29", "frame": "CY2013", "unit": "shares" }, { "start": "2011-11-01", "end": "2012-10-31", "val": 22939701, "accn": "0001354488-14-000379", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-29", "frame": "CY2012", "unit": "shares" }, { "start": "2010-11-01", "end": "2011-10-31", "val": 22554036, "accn": "0001354488-13-000352", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-01-29", "frame": "CY2011", "unit": "shares" }, { "start": "2009-11-01", "end": "2010-10-31", "val": 22377734, "accn": "0001354488-12-000376", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-01-31", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2016-11-01", "end": "2017-10-31", "val": -0.061, "accn": "0001654954-18-000819", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-29", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2015-11-01", "end": "2016-10-31", "val": -0.011, "accn": "0001654954-18-000819", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-29", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2014-11-01", "end": "2015-10-31", "val": 0.07, "accn": "0001654954-17-000601", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-31", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2013-11-01", "end": "2014-10-31", "val": 0.105, "accn": "0001354488-16-006025", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-29", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2012-11-01", "end": "2013-10-31", "val": 0.221, "accn": "0001354488-15-000359", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-29", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2011-11-01", "end": "2012-10-31", "val": 0.226, "accn": "0001354488-14-000379", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-29", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2010-11-01", "end": "2011-10-31", "val": 0.152, "accn": "0001354488-13-000352", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-01-29", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2009-11-01", "end": "2010-10-31", "val": 0.018, "accn": "0001354488-12-000376", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-01-31", "frame": "CY2010", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. 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