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Note 9 - Leases (Tables)

3 Months Ended

Jan. 31, 2025

Leases

Lease, Cost [Table Text Block]

		Three Months Ended
		January 31,
(In thousands)		2025				2024
Operating lease costs		$	2,995			$	2,633
Cash payments on lease liabilities		$	2,831			$	2,238

(In thousands)		January 31, 2025				October 31, 2024
ROU assets		$	23,557			$	28,765
Lease liabilities		$	25,460			$	30,868
Weighted-average remaining lease term (in years)			3.4				4.6
Weighted-average discount rate			10.3	%			10.3	%

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

Fiscal Year Ending October 31,		(In thousands)
2025 (excluding the three months ended January 31, 2025)		$	7,901
2026			9,652
2027			7,124
2028			3,345
2029			1,404
2030 and thereafter			842
Total operating lease payments (1)			30,268
Less: imputed interest			(4,808	)
Present value of operating lease liabilities		$	25,460

(1) Lease payments include options to extend lease terms that are reasonably certain of being executed and exclude $3.3 million of legally binding minimum lease payments for office leases signed but not yet commenced as of January 31, 2025. The related ROU assets and operating lease liabilities are not reflected on the Company's Condensed 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

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