Leases (Tables)

6 Months Ended

Apr. 30, 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	April 30, 2023		October 31, 2022
Assets
Operating lease ROU assets	Other assets	$	5,522	$	6,190
Finance lease assets	Other assets	1,025		1,091
		$	6,547	$	7,281

Liabilities and Stockholders' Equity
Current operating lease liabilities	Accrued liabilities and payables to related parties	$	1,820	$	1,892
Current finance lease liabilities	Accrued liabilities	268		268
Non-current operating lease liabilities	Other long-term liabilities	3,722		4,347
Non-current finance lease liabilities	Other long-term liabilities	596		715
		$	6,406	$	7,222

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


	Six Months Ended April 30,
		2023		2022
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash outflows from operating leases		$	961	$	315
Operating cash outflows from finance leases		$	16	$	30
Financing cash outflows from finance leases		$	118	$	169
ROU assets obtained in exchange for new operating lease liabilities		$	114	$	350