XML 36 R26.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Stock-Based Compensation (Tables) | 9 Months Ended
--- | ---
Jul. 31, 2024
Stock-Based Compensation |
Summary of RSU activity | A summary of RSU activity, related to our 2020 Plan, is as follows (in thousands, except for per share amounts): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Number of Shares |  | Weighted-Average |  | Aggregate
​ |  | Represented |  | Grant Price |  | Intrinsic Value
Outstanding at April 30, 2024 |  | 68 | ​ | $ | 28.98 | ​ | ​ | ​
Granted | ​ | 2 | ​ | $ | 25.84 | ​ | ​ | ​
Vested | ​ | (4) | ​ | $ | 37.81 | ​ | ​ | ​
Forfeited |  | (1) | ​ | $ | 34.51 | ​ | ​ | ​
Outstanding at July 31, 2024 |  | 65 | ​ | $ | 28.31 | ​ | $ | 1,545
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Number of Shares |  | Weighted-Average |  | Aggregate
​ |  | Represented |  | Grant Price |  | Intrinsic Value
Outstanding at October 31, 2023 |  | 51 | ​ | $ | 35.36 | ​ | ​ | ​
Granted | ​ | 41 | ​ | $ | 24.42 | ​ | ​ | ​
Vested | ​ | (21) | ​ | $ | 34.85 | ​ | ​ | ​
Forfeited |  | (6) | ​ | $ | 35.00 | ​ | ​ | ​
Outstanding at July 31, 2024 |  | 65 | ​ | $ | 28.31 | ​ | $ | 1,545
Assumptions for fair value stock options | ​
| ​ |  | ​
​ | ​ | ​ | ​
Risk-free interest rate | ​ | 4.47% | ​
Expected volatility | ​ | 43.00% | ​
Dividend yield | ​ | 1.55% | ​
Expected life (years) | ​ | 5.0 | ​
Summary of stock option activity | A summary of stock option activity, related to our 2011 and 2020 Plans, is as follows (in thousands, except for weighted-average exercise price):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ |  | Weighted-Average |  | Aggregate
​ | ​ | ​ | ​ | Exercise | ​ | Intrinsic
​ | ​ | Number of Shares | ​ | Price | ​ | Value
Outstanding at April 30, 2024 |  | 525 | ​ | $ | 25.44 | ​ | ​ | ​
Granted |  | 10 | ​ | $ | 25.84 | ​ | ​ | ​
Outstanding at July 31, 2024 |  | 535 | ​ | $ | 25.44 | ​ | $ | —
Vested and Exercisable at July 31, 2024 |  | 219 | ​ | $ | 26.48 | ​ | $ | —
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ |  | Weighted-Average |  | Aggregate | ​
​ | ​ | ​ | ​ | Exercise | ​ | Intrinsic | ​
​ | ​ | Number of Shares | ​ | Price | ​ | Value | ​
Outstanding at October 31, 2023 |  | 525 | ​ | $ | 25.44 | ​ | ​ | ​ | ​
Granted |  | 10 | ​ | $ | 25.84 | ​ | ​ | ​ | ​
Outstanding at July 31, 2024 |  | 535 | ​ | $ | 25.44 | ​ | $ | — | ​
Vested and Exercisable at July 31, 2024 |  | 219 | ​ | $ | 26.48 | ​ | $ | — | ​

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Subparagraph (f)(2) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration