XML 29 R18.htm IDEA: XBRL DOCUMENT
v3.23.1

Accrued Liabilities | 6 Months Ended
--- | ---
Apr. 30, 2023
Accounts Payable and Accrued Liabilities, Current [Abstract] |
Accrued Liabilities | Accrued Liabilities Accrued liabilities consist of the following (in thousands):
| April 30, 2023 |  | October 31, 2022
Compensation | $ | 2,192 |  |  | $ | 3,572 |
Property taxes | — |  |  | 664 |
Operating expenses | 2,411 |  |  | 2,341 |
Leases | 2,044 |  |  | 2,026 |
Other | 1,293 |  |  | 2,457 |
| $ | 7,940 |  |  | $ | 11,060 |

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

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration