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Note 9 - Leases (Tables)

9 Months Ended

Jul. 31, 2023

Notes Tables

Lease, Cost [Table Text Block]

		Three Months Ended								Nine Months Ended
		July 31,								July 31,
(In thousands)		2023				2022				2023				2022
Operating lease costs		$	2,646			$	2,528			$	8,510			$	7,793
Cash payments on lease liabilities		$	2,222			$	2,432			$	6,959			$	7,086

(In thousands)		July 31, 2023				October 31, 2022
ROU assets		$	20,085			$	17,899
Lease liabilities		$	20,800			$	18,862
Weighted-average remaining lease term (in years)			3.6				3.5
Weighted-average discount rate			9.7	%			9.5	%

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

Fiscal Year Ending October 31,		(In thousands)
2023 (excluding the nine months ended July 31, 2023)		$	2,344
2024			7,733
2025			6,400
2026			4,782
2027			3,239
2028 and thereafter			1,018
Total operating lease payments (1)			25,516
Less: imputed interest			(4,716	)
Present value of operating lease liabilities		$	20,800

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