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Note 2 - Stock Compensation | 9 Months Ended
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Jul. 31, 2023
Notes to Financial Statements |
Share-Based Payment Arrangement [Text Block] |
2. | Stock Compensation
During the first quarter of fiscal 2023, the Board of Directors approved certain grants under a new Long-Term Incentive Program (the “2023 LTIP”) that contain performance-based vesting conditions. The performance period for the 2023 LTIP commenced on November 1, 2022 and will end on October 31, 2025. At the end of the performance period, 50% of the awards, if any, are payable in cash-settled phantom shares and the remaining 50% of the awards, if any, are payable in shares of Company stock, subject to a mandatory two-year post-vesting hold period. For the three and nine months ended July 31, 2023, stock-based compensation expense was $5.3 million ($4.2 million net of tax) and $9.6 million ($7.7 million net of tax), respectively. For the three and nine months ended July 31, 2022, stock-based compensation expense was $3.0 million ($2.2 million net of tax) and $6.4 million ($4.8 million net of tax), respectively. Included in stock-based compensation expense was $9 thousand and $25 thousand of stock option expense for the three and nine months ended July 31, 2023, respectively, and $30 thousand and $0.1 million of stock option expense for the three and nine months ended July 31, 2022, respectively.

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