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Leases (Tables) | 9 Months Ended
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Jul. 31, 2021
Leases [Abstract] |
Composition of Rental Operations Revenue | The Company’s rental operations revenue consists of the following (in thousands):
| Three Months Ended July 31, |  | Nine Months Ended July 31,
| 2021 |  | 2020 |  | 2021 |  | 2020
Operating lease revenue | $ | 1,086 |  |  | $ | 1,078 |  |  | $ | 3,215 |  |  | $ | 3,235 |
Variable lease revenue | 85 |  |  | 94 |  |  | 237 |  |  | 242 |
Total lease revenue | $ | 1,171 |  |  | $ | 1,172 |  |  | $ | 3,452 |  |  | $ | 3,477 |
Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases consists of the following (in thousands):
| Classification |  | July 31, 2021 |  | October 31, 2020
Assets |  |  |  |  |
Operating lease ROU assets | Other assets |  | $ | 1,978 |  |  | $ | 2,053 |
Liabilities and Stockholders' Equity |  |  |  |  |
Current operating lease liabilities | Accrued liabilities and payables to related parties |  | 449 |  |  | 521 |
Non-current operating lease liabilities | Other long-term liabilities |  | 1,592 |  |  | 1,610 |
Total operating lease liabilities |  |  | $ | 2,041 |  |  | $ | 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 July 31, |  | Nine Months Ended July 31,
| 2021 |  | 2020 |  | 2021 |  | 2020
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |
Operating cash outflows from operating leases | $ | 112 |  |  | $ | 126 |  |  | $ | 422 |  |  | $ | 432 |
ROU assets obtained in exchange for new operating lease liabilities | $ | — |  |  | $ | 108 |  |  | $ | 271 |  |  | $ | 108 |

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- Definition Tabular disclosure of components of income from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919372-209981 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 6A -URI http://asc.fasb.org/extlink&oid=124502072&loc=SL77927221-108306 + Details
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