XML 51 R35.htm IDEA: XBRL DOCUMENT v3.24.4

Note 5 - Property, Plant and Equipment (Tables)

12 Months Ended

Oct. 31, 2024

Property, Plant and Equipment

Property, Plant and Equipment [Table Text Block]

		October 31,
(In thousands)		2024				2023
Land and land improvements		$	1,292			$	1,563
Buildings			5,124				7,828
Building improvements			16,911				16,061
Furniture			2,969				2,793
Equipment			10,903				10,124
Capitalized software			62,902				50,630
Property and equipment			100,101				88,999
Less: accumulated depreciation			(56,670	)			(55,053	)
Property and equipment, net		$	43,431			$	33,946

X

- References

No definition available.

+ Details

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

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