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v3.22.2.2

Leases (Tables) | 9 Months Ended
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Jul. 31, 2022
Leases [Abstract] |
Composition of Rental Operations Revenue | The Company’s rental operations revenue consists of the following (in thousands):
| Three Months Ended July 31, |  | Nine Months Ended July 31,
| 2022 |  | 2021 |  | 2022 |  | 2021
Operating lease revenue | $ | 1,265 |  |  | $ | 1,086 |  |  | $ | 3,678 |  |  | $ | 3,215 |
Variable lease revenue | 64 |  |  | 85 |  |  | 223 |  |  | 237 |
Total lease revenue | $ | 1,329 |  |  | $ | 1,171 |  |  | $ | 3,901 |  |  | $ | 3,452 |
Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases consists of the following (in thousands):
| Classification |  | July 31, 2022 |  | October 31, 2021
Assets |  |  |  |  |
Operating lease ROU assets | Other assets |  | $ | 2,058 |  |  | $ | 2,041 |
Finance lease assets | Other assets |  | 1,055 |  |  | 1,142 |
Total lease assets |  |  | $ | 3,113 |  |  | $ | 3,183 |
Liabilities and Stockholders' Equity |  |  |  |  |
Current operating lease liabilities | Accrued liabilities and payables to related parties |  | $ | 426 |  |  | $ | 488 |
Current finance lease liabilities | Accrued liabilities |  | 249 |  |  | 249 |
Non-current operating lease liabilities | Other long-term liabilities |  | 1,675 |  |  | 1,648 |
Non-current finance lease liabilities | Other long-term liabilities |  | 723 |  |  | 884 |
Total lease liabilities |  |  | $ | 3,073 |  |  | $ | 3,269 |
Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases consists of the following (in thousands):
|  |  | Nine Months Ended July 31,
|  |  |  |  | 2022 |  | 2021
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |
Operating cash outflows from operating leases |  |  |  |  | $ | 442 |  |  | $ | 422 |
Operating cash outflows from finance leases |  |  |  |  | $ | 26 |  |  | $ | — |
Financing cash outflows from finance leases |  |  |  |  | $ | 161 |  |  | $ | — |
ROU assets obtained in exchange for new operating lease liabilities |  |  |  |  | $ | 355 |  |  | $ | 271 |

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- Definition Tabular disclosure of components of income from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919372-209981 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 6A -URI https://asc.fasb.org/extlink&oid=126900988&loc=SL77927221-108306 + Details
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