XML 65 R54.htm IDEA: XBRL DOCUMENT v3.22.1
LEASES, Future Lease Payments Under Noncancelable Operating and Finance Leases (Details) - USD ($)
$ in Thousands
May 01, 2022
Oct. 31, 2021
Future Lease Payments Under Noncancelable Operating Leases [Abstract]    
Remainder of fiscal year 2022 $ 1,092  
2023 1,297  
2024 773  
2025 608  
2026 373  
Thereafter 144  
Total Lease Payments 4,287  
Imputed interest (157)  
Operating lease liabilities 4,130 $ 5,519
Future Lease Payments Under Noncancelable Finance Leases [Abstract]    
Remainder of fiscal year 2022 3,947  
2023 6,938  
2024 6,938  
2025 18,013  
2026 0  
Thereafter 0  
Total lease payments 35,836  
Imputed interest (1,096)  
Finance lease liabilities $ 34,740 $ 38,372