XML 79 R51.htm IDEA: XBRL DOCUMENT v3.23.4
Note 4 - Leases - Lease Cost (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2023
Oct. 31, 2022
Oct. 31, 2021
Operating lease costs $ 11,059 $ 10,483 $ 10,521
Cash payments on lease liabilities $ 9,293 $ 9,605 $ 9,598
Weighted-average remaining lease term (in years) (Year) 5 years 1 month 6 days 3 years 6 months  
Weighted-average discount rate 10.00% 9.50%  
Prepaid Expenses and Other Current Assets [Member]      
ROU assets $ 25,745 $ 17,899  
Accounts Payable and Accrued Liabilities [Member]      
Lease liabilities $ 26,470 $ 18,862