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Note 9 - Leases (Tables)

9 Months Ended

Jul. 31, 2024

Leases

Lease, Cost [Table Text Block]

		Three Months Ended								Nine Months Ended
		July 31,								July 31,
(In thousands)		2024				2023				2024				2023
Operating lease costs		$	2,743			$	2,646			$	8,131			$	8,510
Cash payments on lease liabilities		$	2,224			$	2,222			$	6,604			$	6,959

(In thousands)		July 31, 2024				October 31, 2023
ROU assets		$	24,900			$	25,745
Lease liabilities		$	26,926			$	26,470
Weighted-average remaining lease term (in years)			4.7				5.1
Weighted-average discount rate			10.3	%			10.0	%

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

Fiscal Year Ending October 31,		(In thousands)
2024 (excluding the nine months ended July 31, 2024)		$	2,512
2025			9,761
2026			8,340
2027			5,803
2028			2,283
2029 and thereafter			5,167
Total operating lease payments			33,866
Less: imputed interest			(6,940	)
Present value of operating lease liabilities		$	26,926

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