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v3.23.2

SHARE-BASED COMPENSATION (Details) - USD ($) $ / shares in Units, $ in Thousands |  | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Mar. 16, 2023 | Jul. 30, 2023 | Jul. 31, 2022 | Jul. 30, 2023 | Jul. 31, 2022 | Mar. 15, 2023
Share-based Compensation [Abstract] |  |  |  |  |  |
Maximum number of shares of common stock that may be issued (in shares) | 5,000,000 |  |  |  |  | 4,000,000
Additional shares available for issuance (in shares) | 1,000,000 |  |  |  |  |
Expense incurred |  | $ 2,043 | $ 1,581 | $ 5,874 | $ 4,623 |
Income tax benefits of share-based compensation |  | 152 | 135 | 513 | 323 |
Share-based compensation cost capitalized |  | 0 | 0 | 0 | 0 |
Cost of Goods Sold [Member] |  |  |  |  |  |
Share-based Compensation [Abstract] |  |  |  |  |  |
Expense incurred |  | 322 | 303 | 892 | 628 |
Selling, General and Administrative [Member] |  |  |  |  |  |
Share-based Compensation [Abstract] |  |  |  |  |  |
Expense incurred |  | 1,499 | 1,115 | 4,407 | 3,539 |
Research and Development [Member] |  |  |  |  |  |
Share-based Compensation [Abstract] |  |  |  |  |  |
Expense incurred |  | 222 | 163 | 575 | 456 |
Restricted Stock [Member] |  |  |  |  |  |
Share-based Compensation [Abstract] |  |  |  |  |  |
Expense incurred |  | $ 2,043 | $ 1,506 | $ 5,782 | $ 4,189 |
Restricted Stock [Abstract] |  |  |  |  |  |
Number of shares granted in period (in shares) |  | 0 | 107,824 | 786,500 | 643,224 |
Weighted-average grant-date fair value of awards (in dollars per share) |  | $ 0 | $ 15.95 | $ 16.77 | $ 18.72 |
Shares outstanding at balance sheet date (in shares) |  | 1,267,247 | 916,554 | 1,267,247 | 916,554 |
Estimated Expenses Not Yet Incurred [Abstract] |  |  |  |  |  |
Compensation cost not yet recognized |  | $ 14,511 | $ 10,256 | $ 14,511 | $ 10,256 |
Weighted-average amortization period for cost not yet recognized (in years) |  | 2 years 10 months 24 days | 2 years 9 months 18 days | 2 years 10 months 24 days | 2 years 9 months 18 days |
Restricted Stock [Member] | Minimum [Member] |  |  |  |  |  |
Share-based Compensation [Abstract] |  |  |  |  |  |
Award vesting period |  |  |  | 1 year |  |
Restricted Stock [Member] | Maximum [Member] |  |  |  |  |  |
Share-based Compensation [Abstract] |  |  |  |  |  |
Award vesting period |  |  |  | 4 years |  |
Stock Options [Member] |  |  |  |  |  |
Share-based Compensation [Abstract] |  |  |  |  |  |
Expense incurred |  | $ 0 | $ 20 | $ 1 | $ 279 |
Stock options activity [Abstract] |  |  |  |  |  |
Contractual term |  |  |  | 10 years |  |
Number of options granted in period (in shares) |  | 0 | 0 | 0 | 0 |
Cash received from options exercised |  | $ 512 | $ 1,007 | $ 1,094 | $ 5,157 |
Estimated Expenses Not Yet Incurred [Abstract] |  |  |  |  |  |
Compensation cost not yet recognized |  | $ 0 | $ 33 | $ 0 | $ 33 |
Weighted-average amortization period for cost not yet recognized (in years) |  |  | 6 months |  | 6 months |
Outstanding and exercisable option awards [Roll Forward] |  |  |  |  |  |
Outstanding at end of period (in shares) |  | 473,300 |  | 473,300 |  |
Exercisable at end of period (in shares) |  | 473,300 |  | 473,300 |  |
Weighted-Average Exercise Price [Abstract] |  |  |  |  |  |
Outstanding at end of period (in dollars per share) |  | $ 10.17 |  | $ 10.17 |  |
Exercisable at end of period (in dollars per share) |  | $ 10.17 |  | $ 10.17 |  |
Weighted-Average Remaining Contractual Life (in years) [Abstract] |  |  |  |  |  |
Outstanding at end of period |  |  |  | 2 years 9 months 18 days |  |
Exercisable at end of period |  |  |  | 2 years 9 months 18 days |  |
Aggregate Intrinsic Value [Abstract] |  |  |  |  |  |
Outstanding at end of period |  | $ 7,600 |  | $ 7,600 |  |
Exercisable at end of period |  | 7,600 |  | $ 7,600 |  |
Stock Options [Member] | Minimum [Member] |  |  |  |  |  |
Share-based Compensation [Abstract] |  |  |  |  |  |
Award vesting period |  |  |  | 1 year |  |
Stock Options [Member] | Maximum [Member] |  |  |  |  |  |
Share-based Compensation [Abstract] |  |  |  |  |  |
Award vesting period |  |  |  | 4 years |  |
Employee Stock Purchase Plan [Member] |  |  |  |  |  |
Share-based Compensation [Abstract] |  |  |  |  |  |
Expense incurred |  | $ 0 | $ 55 | $ 91 | $ 155 |

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