XML 63 R35.htm IDEA: XBRL DOCUMENT v3.23.4

Note 5 - Property, Plant and Equipment (Tables)

12 Months Ended

Oct. 31, 2023

Notes Tables

Property, Plant and Equipment [Table Text Block]

		October 31,
(In thousands)		2023				2022
Land and land improvements		$	1,563			$	1,639
Buildings			7,828				9,497
Building improvements			16,061				22,220
Furniture			2,793				4,363
Equipment			10,124				10,739
Capitalized software			50,630				29,263
Property and equipment			88,999				77,721
Less: accumulated depreciation			(55,053	)			(51,902	)
Property and equipment, net		$	33,946			$	25,819

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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