XML 65 R54.htm IDEA: XBRL DOCUMENT v3.22.2.2
LEASES, Future Lease Payments Under Noncancelable Operating and Finance Leases (Details) - USD ($)
$ in Thousands
Jul. 31, 2022
Oct. 31, 2021
Future Lease Payments Under Noncancelable Operating Leases [Abstract]    
Remainder of fiscal year 2022 $ 537  
2023 1,282  
2024 764  
2025 600  
2026 363  
Thereafter 139  
Total Lease Payments 3,685  
Imputed interest (132)  
Operating lease liabilities 3,553 $ 5,519
Future Lease Payments Under Noncancelable Finance Leases [Abstract]    
Remainder of fiscal year 2022 2,213  
2023 6,938  
2024 6,938  
2025 18,013  
2026 0  
Thereafter 0  
Total lease payments 34,102  
Imputed interest (966)  
Finance lease liabilities $ 33,136 $ 38,372