XML 48 R38.htm IDEA: XBRL DOCUMENT v3.22.1
Basic and Diluted Net Income (Loss) per Share (Tables)
6 Months Ended
Apr. 30, 2022
Earnings Per Share [Abstract]  
Schedule of Net Loss per Share The computations for basic and diluted net loss per common share are as follows (in thousands, except per share amounts):
 Three Months Ended
April 30,
Six Months Ended
April 30,
 2022202120222021
Basic net income (loss) per common share:  
Net income (loss) applicable to common stock$1,435 $1,807 $(5,208)$(2,526)
Less: Earnings allocated to unvested, restricted stock(15)(17)(29)(35)
Numerator: Net income (loss) for basic EPS1,420 1,790 (5,237)(2,561)
Denominator: Weighted average common shares-basic17,511 17,461 17,461 17,429 
Basic net income (loss) per common share$0.08 $0.10 $(0.30)$(0.15)
Diluted net income (loss) per common share:  
Net income (loss) for basic EPS$1,420 $1,790 $(5,237)$(2,561)
Effect of dilutive unvested, restricted stock and preferred stock$— $— — — 
Numerator: Net income (loss) for diluted EPS$1,420 $1,790 (5,237)(2,561)
Weighted average common shares–basic17,511 17,461 17,461 17,429 
Effect of dilutive unvested, restricted stock and preferred stock— — — — 
Denominator: Weighted average common shares–diluted17,511 17,461 17,461 17,429 
Diluted net income (loss) per common share$0.08 $0.10 $(0.30)$(0.15)