XML 53 R40.htm IDEA: XBRL DOCUMENT
v3.22.4

Basic and Diluted Net Income (Loss) per Share (Tables) | 3 Months Ended
--- | ---
Jan. 31, 2023
Earnings Per Share [Abstract] |
Schedule of Net Income (Loss) per Share | The computations for basic and diluted net income (loss) per common share are as follows (in thousands, except per share amounts):
|  |  | Three Months Ended January 31,
|  |  |  |  | 2023 |  | 2022
Basic net income (loss) per common share: |  |  |  |  |  |  |
Net income (loss) applicable to common stock |  |  |  |  | $ | 15,506 |  |  | $ | (6,643) |
Effect of unvested, restricted stock |  |  |  |  | (161) |  |  | (13) |
Numerator: Net income (loss) for basic EPS |  |  |  |  | 15,345 |  |  | (6,656) |
Denominator: Weighted average common shares-basic |  |  |  |  | 17,573 |  |  | 17,448 |
Basic net income (loss) per common share |  |  |  |  | $ | 0.87 |  |  | $ | (0.38) |
Diluted net income (loss) per common share: |  |  |  |  |  |  |
Net income (loss) for basic EPS |  |  |  |  | $ | 15,345 |  |  | $ | (6,656) |
Effect of dilutive preferred stock |  |  |  |  | 125 |  |  | — |
Numerator: Net income (loss) for diluted EPS |  |  |  |  | 15,470 |  |  | (6,656) |
Weighted average common shares–basic |  |  |  |  | 17,573 |  |  | 17,448 |
Effect of dilutive preferred stock |  |  |  |  | 805 |  |  | — |
Denominator: Weighted average common shares–diluted |  |  |  |  | 18,378 |  |  | 17,448 |
Diluted net income (loss) per common share |  |  |  |  | $ | 0.84 |  |  | $ | (0.38) |

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

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration