Leases (Tables)

3 Months Ended

Jan. 31, 2022

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	January 31, 2022		October 31, 2021
Assets
Operating lease ROU assets	Other assets	$	2,242	$	2,041
Finance lease assets	Other assets	2,116		1,142
Total lease assets		$	4,358	$	3,183

Liabilities and Stockholders' Equity
Current operating lease liabilities	Accrued liabilities and payables to related parties	$	471	$	488
Current finance lease liabilities	Accrued liabilities	473		249
Non-current operating lease liabilities	Other long-term liabilities	1,799		1,648
Non-current finance lease liabilities	Other long-term liabilities	1,612		884
Total lease liabilities		$	4,355	$	3,269

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


	Three Months Ended January 31,
		2022		2021
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash outflows from operating leases		$	189	$	189
Operating cash outflows from finance leases		$	12	$	—
Financing cash outflows from finance leases		$	69	$	—
ROU assets obtained in exchange for new operating lease liabilities		$	288	$	271
Leased assets obtained in exchange for new finance lease liabilities		$	1,020	$	—