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Note 9 - Leases (Tables)

3 Months Ended

Jan. 31, 2024

Leases

Lease, Cost [Table Text Block]

		Three Months Ended
		January 31,
(In thousands)		2024				2023
Operating lease costs		$	2,633			$	2,859
Cash payments on lease liabilities		$	2,238			$	2,386

(In thousands)		January 31, 2024				October 31, 2023
ROU assets		$	23,833			$	25,745
Lease liabilities		$	25,174			$	26,470
Weighted-average remaining lease term (in years)			5.1				5.1
Weighted-average discount rate			10.0	%			10.0	%

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

Fiscal Year Ending October 31,		(In thousands)
2024 (excluding the three months ended January 31, 2024)		$	6,341
2025			8,100
2026			6,610
2027			4,389
2028			1,838
2029 and thereafter			4,871
Total operating lease payments (1)			32,149
Less: imputed interest			(6,975	)
Present value of operating lease liabilities		$	25,174

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

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

X

- References

No definition available.

+ Details

Name:	us-gaap_LesseeDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
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

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