XML 96 R84.htm IDEA: XBRL DOCUMENT v3.22.4
Leases - Costs and Other Information (Details) - USD ($)
$ in Thousands
 12 Months Ended
Oct. 31, 2022
Oct. 31, 2021
Oct. 31, 2020
Lease costs      
Amortization of financing lease assets $ 1,756 $ 1,799 $ 1,000
Operating lease cost 8,733 9,152  
Short-term lease cost 2,483 2,981  
Sublease income (30) (704)  
Variable lease cost 133 275  
Interest on financing lease liabilities 213 235  
Total lease cost 13,288 13,738  
Operating cash flows for operating leases 7,012 7,200  
Financing cash flows for finance leases 1,683 1,672  
Operating cash flows for finance leases 213 235  
Right of use assets obtained for operating lease $ 1,000 $ 1,000