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v3.24.0.1

Stockholders' Equity (Details 1) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Jan. 31, 2024 | Jan. 31, 2023
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Beginning balance | $ 40,910 |
Other Comprehensive Income (Loss), Net of Tax | (3,898) | $ (3,464)
Ending balance | 37,012 | 34,154
Accumulated other comprehensive income ("AOCI") | 37,012 | 34,154
Defined Benefit Plan, Unfunded Plan [Member] |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Beginning balance | 3,080 | 2,475
(Gains) losses reclassified from AOCI to net income (1) | (113) | 23
Less: Tax expense (benefit) (2) | 29 | (6)
Net (gains) losses reclassified from AOCI to net income | (84) | 17
Other Comprehensive Income (Loss), Net of Tax | (84) | 17
Ending balance | 2,996 | 2,492
Accumulated other comprehensive income ("AOCI") | 2,996 | 2,492
Interest Rate Swap [Member] |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Beginning balance | 37,830 | 35,143
Other Comprehensive Income (Loss), Net of Tax | (3,814) | (3,481)
Ending balance | 34,016 | 31,662
Losses on derivative instruments | (3,568) | (4,297)
Less: Tax benefit | 905 | 1,086
Net losses on derivative instruments | (2,663) | (3,211)
Gains reclassified from AOCI to net income (3) | (1,543) | (362)
Less: Tax expense (2) | 392 | 92
Net gains reclassified from AOCI to net income | (1,151) | (270)
Accumulated other comprehensive income ("AOCI") | $ 34,016 | $ 31,662

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