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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)

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- 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

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