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Leases (Tables)

3 Months Ended

Jan. 31, 2020

Components of the Company's Operating Lease Portfolio Included in Property, Plant and Equipment

The following table presents the components of the Company’s operating lease portfolio included in property, plant and equipment, net as of the dates indicated (in thousands):



	January 31, 2020			October 31, 2019
Land	$	1,279		$	1,279
Buildings, equipment and building improvements	22,841			22,841
Less accumulated depreciation	(7,717		)	(7,551		)
Property, plant and equipment, net under operating leases	$	16,403		$	16,569

Composition of Rental Operations Revenue

The Company’s rental operations revenue consists of the following (in thousands):



	Three Months Ended January 31, 2020
Operating lease payments	$	1,096
Variable lease payments	77
Total lease payments	$	1,173

Future Minimum Lease Payments to be Received Related to Net Operating Lease Agreements

The future minimum lease payments to be received by the Company related to these operating lease agreements as of January 31, 2020 are as follows (in thousands):



2020 (excluding the three months ended January 31, 2020)	$	592
2021	323
2022	133
2023	88
2024	42
Thereafter	758
Total	$	1,936

Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information related to leases consists of the following (in thousands):



	Classification	January 31, 2020
Assets
Operating lease ROU assets	Other assets	$	2,302

Liabilities and Stockholders' Equity
Current operating lease liabilities	Accrued liabilities	545
Non-current operating lease liabilities	Other long-term liabilities	1,787
Total operating lease liabilities		$	2,332

Weighted-average remaining lease term (in years)		10.9
Weighted-average discount rate		3.9		%

Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases consists of the following (in thousands):



	Three Months Ended January 31, 2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash outflows from operating leases	$	184

ROU assets obtained in exchange for new operating lease liabilities	$	—

Future Minimum Lease Payments under Non-Cancellable Leases

Future minimum lease payments under non-cancellable leases for the remainder of fiscal year 2020, each of the subsequent four fiscal years and thereafter are as follows (in thousands):



2020 (excluding the three months ended January 31, 2020)	$	362
2021	481
2022	330
2023	154
2024	134
Thereafter	1,449
Total lease payments	2,910
Less: Imputed interest	(578		)
Total	$	2,332

Future Minimum Lease Payments under Non-Cancellable Leases

A summary of the Company’s future minimum payments for obligations under non-cancellable operating leases as of October 31, 2019 was as follows (in thousands):

13. Leases (continued)



2020	$	688
2021	492
2022	291
2023	154
2024	134
Thereafter	1,382
	$	3,141