XML 74 R63.htm IDEA: XBRL DOCUMENT v3.21.2
Basic and Diluted Net Income (Loss) per Share - Schedule of Net (Loss) Income per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 9 Months Ended
Jul. 31, 2021
Jul. 31, 2020
Jul. 31, 2021
Jul. 31, 2020
Basic net income (loss) per common share:        
Net income (loss) applicable to common stock $ 3,580 $ 2,184 $ 1,054 $ (9,377)
Effect of unvested, restricted stock (15) (17) (50) (50)
Numerator: Net income (loss) for basic EPS $ 3,565 $ 2,167 $ 1,004 $ (9,427)
Denominator: Weighted average common shares–basic (in shares) 17,461,000 17,623,000 17,439,000 17,607,000
Basic net income (loss) per common share (in dollars per share) $ 0.20 $ 0.12 $ 0.06 $ (0.54)
Diluted net income (loss) per common share:        
Numerator: Net income (loss) for diluted EPS $ 3,705 $ 2,309 $ 1,004 $ (9,427)
Denominator: Weighted average common shares–basic (in shares) 17,461,000 17,623,000 17,439,000 17,607,000
Effect of dilutive unvested, restricted stock and preferred stock (in shares) 782,000 874,000 0 0
Denominator: Weighted average common shares–diluted (in shares) 18,243,000 18,497,000 17,439,000 17,607,000
Diluted net income (loss) per common share (in dollars per share) $ 0.20 $ 0.12 $ 0.06 $ (0.54)