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Income Taxes - Rate reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Oct. 31, 2022 | Oct. 31, 2021 | Oct. 31, 2020
Federal statutory tax rate | 21.00% | 21.00% | 21.00%
State taxes, net of federal effects | (1.30%) | 11.60% | 4.40%
Rate differential on NOL carryback |  | 125.80% | 6.20%
Foreign income taxes greater than U.S. | 5.20% | 16.10% | (2.30%)
Uncertain tax positions | 5.10% | (1059.90%) |
Stock based compensation | (6.10%) | (16.70%) |
Provision to return | (59.90%) | 39.20% | (2.50%)
State rate change | (2.50%) | 9.20% | (0.10%)
Valuation allowance | (24.20%) | (44.10%) | (2.70%)
Other permanent differences | (33.80%) |  |
Other | (0.50%) | (15.50%) | (0.30%)
Effective Income Tax Rate, Total | (97.00%) | (913.30%) | 23.70%
Domestic operations income (loss) before taxes | $ (1,400) | $ (5,000) | $ (18,900)
Income tax refunds | 6,700 |  |
Foreign operations income (loss) before taxes | (1,900) | 3,800 | 800
Unrecognized tax benefits | 11,131 | 11,303 | $ 72
Tax Assessment 2013 |  |  |
Unrecognized tax benefits | $ 11,100 | $ 11,300 |

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