XML 74 R64.htm IDEA: XBRL DOCUMENT v3.22.2.2
Basic and Diluted Net Income per Share - Schedule of Net Loss per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 9 Months Ended
Jul. 31, 2022
Jul. 31, 2021
Jul. 31, 2022
Jul. 31, 2021
Basic net income per common share:        
Net income applicable to common stock $ 7,252 $ 3,580 $ 2,044 $ 1,054
Less: Earnings allocated to unvested, restricted stock (79) (15) (42) (50)
Numerator: Net income for basic EPS $ 7,173 $ 3,565 $ 2,002 $ 1,004
Denominator: Weighted average common shares–basic (in shares) 17,529,000 17,461,000 17,481,000 17,439,000
Basic net income per common share (in dollars per share) $ 0.41 $ 0.20 $ 0.11 $ 0.06
Diluted net income per common share:        
Net income for basic EPS $ 7,173 $ 3,565 $ 2,002 $ 1,004
Effect of dilutive unvested, restricted stock and preferred stock 125 140 0 0
Numerator: Net income for diluted EPS $ 7,298 $ 3,705 $ 2,002 $ 1,004
Denominator: Weighted average common shares–basic (in shares) 17,529,000 17,461,000 17,481,000 17,439,000
Effect of dilutive unvested, restricted stock and preferred stock (in shares) 805,000 782,000 0 0
Denominator: Weighted average common shares–diluted (in shares) 18,334,000 18,243,000 17,481,000 17,439,000
Diluted net income per common share (in dollars per share) $ 0.40 $ 0.20 $ 0.11 $ 0.06