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v3.22.4

Note 4 - Leases (Tables) | 12 Months Ended
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Oct. 31, 2022
Notes Tables |
Lease, Cost [Table Text Block] |
|  | Year Ended October 31, |
(In thousands) |  | 2022 |  |  | 2021 |  |  | 2020 |
Operating lease costs |  | $ | 10,483 |  |  | $ | 10,521 |  |  | $ | 10,507 |
Cash payments on lease liabilities |  | $ | 9,605 |  |  | $ | 9,598 |  |  | $ | 9,257 |
(In thousands) |  | 2022 |  |  | 2021 |
ROU assets |  | $ | 17,899 |  |  | $ | 17,844 |
Lease liabilities |  | $ | 18,862 |  |  | $ | 18,952 |
Weighted-average remaining lease term (in years) |  |  | 3.5 |  |  |  | 3.1 |
Weighted-average discount rate |  |  | 9.5 | % |  |  | 9.4 | %
Lessee, Operating Lease, Liability, Maturity [Table Text Block] |
Fiscal Year Ended October 31, |  | (In thousands) |
2023 |  | $ | 8,075 |
2024 |  |  | 5,892 |
2025 |  |  | 4,805 |
2026 |  |  | 3,161 |
2027 and thereafter |  |  | 1,820 |
Total operating lease payments (1) |  |  | 23,753 |
Less: imputed interest |  |  | (4,891 | )
Present value of operating lease liabilities |  | $ | 18,862 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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