Leases (Tables)

3 Months Ended

Jan. 31, 2023

The Company’s rental operations revenue consists of the following (in thousands):

Supplemental balance sheet information related to leases consists of the following (in thousands):


	Classification	January 31, 2023		October 31, 2022
Assets
Operating lease ROU assets	Other assets	$	5,926	$	6,190
Finance lease assets	Other assets	1,058		1,091
		$	6,984	$	7,281

Liabilities and Stockholders' Equity
Current operating lease liabilities	Accrued liabilities and payables to related parties	$	1,939	$	1,892
Current finance lease liabilities	Accrued liabilities	268		268
Non-current operating lease liabilities	Other long-term liabilities	4,047		4,347
Non-current finance lease liabilities	Other long-term liabilities	656		715
		$	6,910	$	7,222

Supplemental cash flow information related to leases consists of the following (in thousands):


	Three Months Ended January 31,
		2023		2022
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash outflows from operating leases		$	478	$	189
Operating cash outflows from finance leases		$	8	$	12
Financing cash outflows from finance leases		$	59	$	69
ROU assets obtained in exchange for new operating lease liabilities		$	99	$	288
Leased assets obtained in exchange for new finance lease liabilities		$	—	$	1,020