Leases (Tables)

9 Months Ended

Jul. 31, 2021

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

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 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