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Leases (Tables)
6 Months Ended
Apr. 30, 2021
Leases [Abstract]  
Composition of Rental Operations Revenue
The Company’s rental operations revenue consists of the following (in thousands):
Three Months Ended
April 30,
Six Months Ended
April 30,
2021202020212020
Operating lease revenue$1,070 $1,061 $2,129 $2,157 
Variable lease revenue73 71 152 148 
Total lease revenue$1,143 $1,132 $2,281 $2,305 
Supplemental Balance Sheet Information Related to Leases
Supplemental balance sheet information related to leases consists of the following (in thousands):
ClassificationApril 30, 2021October 31, 2020
Assets
Operating lease ROU assetsOther assets$2,087 $2,053 
Liabilities and Stockholders' Equity
Current operating lease liabilitiesAccrued liabilities and payables to related parties473 521 
Non-current operating lease liabilitiesOther long-term liabilities1,661 1,610 
Total operating lease liabilities$2,134 $2,131 
Supplemental Cash Flow Information Related to Leases
Supplemental cash flow information related to leases consists of the following (in thousands):
Three Months Ended
April 30,
Six Months Ended
April 30,
2021202020212020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash outflows from operating leases$121 $122 $310 $306 
ROU assets obtained in exchange for new operating lease liabilities$— $— $271 $—