v3.25.4

Note 4 - Leases (Tables) | 12 Months Ended
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Oct. 31, 2025
Leases |
Lease, Cost [Table Text Block] |
|  | Year Ended October 31, |
(In thousands) |  | 2025 |  |  | 2024 |  |  | 2023 |
Operating lease costs |  | $ | 11,528 |  |  | $ | 11,485 |  |  | $ | 11,059 |
Cash payments on lease liabilities |  | $ | 10,738 |  |  | $ | 9,344 |  |  | $ | 9,293 |
(In thousands) |  | 2025 |  |  | 2024 |
ROU assets |  | $ | 23,671 |  |  | $ | 28,765 |
Lease liabilities |  | $ | 27,090 |  |  | $ | 30,868 |
Weighted-average remaining lease term (in years) |  |  | 3.5 |  |  |  | 4.6 |
Weighted-average discount rate |  |  | 8.1 | % |  |  | 10.3 | %
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] |
Fiscal Year Ending October 31, |  | (In thousands) |
2026 |  | $ | 10,958 |
2027 |  |  | 8,728 |
2028 |  |  | 5,453 |
2029 |  |  | 3,575 |
2030 |  |  | 1,964 |
Thereafter |  |  | 559 |
Total operating lease payments (1) |  |  | 31,237 |
Less: imputed interest |  |  | (4,147 | )
Present value of operating lease liabilities |  | $ | 27,090 |
(1) Lease payments include options to extend lease terms that are reasonably certain of being executed and exclude $11.5 million of legally binding minimum lease payments for office leases signed but not yet commenced as of October 31, 2025. The related ROU assets and lease liabilities are not reflected on the Consolidated Balance Sheets.

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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- References No definition available. + Details
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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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