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Note 4 - Leases (Tables)

12 Months Ended

Oct. 31, 2023

Notes Tables

Lease, Cost [Table Text Block]

		Year Ended October 31,
(In thousands)		2023				2022				2021
Operating lease costs		$	11,059			$	10,483			$	10,521
Cash payments on lease liabilities		$	9,293			$	9,605			$	9,598

(In thousands)		2023				2022
ROU assets		$	25,745			$	17,899
Lease liabilities		$	26,470			$	18,862
Weighted-average remaining lease term (in years)			5.1				3.5
Weighted-average discount rate			10.0	%			9.5	%

Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

Fiscal Year Ending October 31,		(In thousands)
2024		$	8,491
2025			8,028
2026			6,538
2027			4,317
2028			1,784
Thereafter			4,871
Total operating lease payments (1)			34,029
Less: imputed interest			(7,559	)
Present value of operating lease liabilities		$	26,470

X

- 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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

+ Details

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X

- 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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

+ Details

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Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration