XML 28 R18.htm IDEA: XBRL DOCUMENT
v3.22.1

Accrued Liabilities | 6 Months Ended
--- | ---
Apr. 30, 2022
Accounts Payable and Accrued Liabilities, Current [Abstract] |
Accrued Liabilities | Accrued Liabilities Accrued liabilities consist of the following (in thousands):
| April 30, 2022 |  | October 31, 2021
Compensation | $ | 2,392 |  |  | $ | 2,112 |
Property taxes | 14 |  |  | 676 |
Operating expenses | 2,343 |  |  | 1,203 |
Leases | 795 |  |  | 604 |
Other | 1,258 |  |  | 1,947 |
| $ | 6,802 |  |  | $ | 6,542 |

X
- References No definition available. + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration