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Note 9 - Leases (Tables)

6 Months Ended

Apr. 30, 2023

Notes Tables

Lease, Cost [Table Text Block]

		Three Months Ended								Six Months Ended
		April 30,								April 30,
(In thousands)		2023				2022				2023				2022
Operating lease costs		$	3,005			$	2,677			$	5,864			$	5,265
Cash payments on lease liabilities		$	2,351			$	2,214			$	4,737			$	4,654

(In thousands)		April 30, 2023				October 31, 2022
ROU assets		$	16,841			$	17,899
Lease liabilities		$	17,612			$	18,862
Weighted-average remaining lease term (in years)			3.2				3.5
Weighted-average discount rate			9.5	%			9.5	%

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

Fiscal Year Ended October 31,		(In thousands)
2023 (excluding the six months ended April 30, 2023)		$	4,128
2024			6,339
2025			4,959
2026			3,276
2027			1,863
Total operating lease payments (1)			20,565
Less: imputed interest			(2,953	)
Present value of operating lease liabilities		$	17,612

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

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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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