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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY AND TEMPORARY EQUITY (UNAUDITED) - USD ($) $ in Thousands | Total | Series B Preferred | Series B-2 Preferred | Common Stock | Additional Paid-in Capital | Retained Earnings | Retained Earnings Series B Preferred | Retained Earnings Series B-2 Preferred | Accumulated Other Comprehensive Loss | Treasury Stock | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Oct. 31, 2021 |  |  |  | 17,685,400 |  |  |  |  |  |  |
Beginning balance at Oct. 31, 2021 | $ 188,435 |  |  | $ 179 | $ 163,965 | $ 21,552 |  |  | $ (5,733) | $ (3,493) | $ 11,965
Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Dividends Common | (1,328) |  |  |  |  | (1,328) |  |  |  |  |
Dividends preferred |  | $ (32) | $ (93) |  |  |  | $ (32) | $ (93) |  |  |
Stock compensation (in shares) |  |  |  | 70,000 |  |  |  |  |  |  |
Stock compensation | 997 |  |  | $ 1 | 996 |  |  |  |  |  |
Exchange of common stock (in shares) |  |  |  | (55,362) |  |  |  |  |  |  |
Exchange of common stock | (900) |  |  |  | (900) |  |  |  |  |  |
Net loss | (6,606) |  |  |  |  | (6,518) |  |  |  |  | (88)
Other comprehensive income (loss), net of tax | 129 |  |  |  |  |  |  |  | 127 |  | 2
Ending balance (in shares) at Jan. 31, 2022 |  |  |  | 17,700,038 |  |  |  |  |  |  |
Ending balance at Jan. 31, 2022 | 180,602 |  |  | $ 180 | 164,061 | 13,581 |  |  | (5,606) | (3,493) | 11,879
Beginning balance, temporary equity at Oct. 31, 2021 |  | 1,479 | 9,331 |  |  |  |  |  |  |  |
Ending balance, temporary equity at Jan. 31, 2022 |  | 1,479 | 9,331 |  |  |  |  |  |  |  |
Beginning balance (in shares) at Oct. 31, 2021 |  |  |  | 17,685,400 |  |  |  |  |  |  |
Beginning balance at Oct. 31, 2021 | 188,435 |  |  | $ 179 | 163,965 | 21,552 |  |  | (5,733) | (3,493) | 11,965
Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Net loss | 2,291 |  |  |  |  |  |  |  |  |  |
Ending balance (in shares) at Jul. 31, 2022 |  |  |  | 17,721,551 |  |  |  |  |  |  |
Ending balance at Jul. 31, 2022 | 185,685 |  |  | $ 180 | 164,871 | 19,618 |  |  | (7,295) | (3,493) | 11,804
Beginning balance, temporary equity at Oct. 31, 2021 |  | 1,479 | 9,331 |  |  |  |  |  |  |  |
Ending balance, temporary equity at Jul. 31, 2022 |  | 1,479 | 9,331 |  |  |  |  |  |  |  |
Beginning balance (in shares) at Jan. 31, 2022 |  |  |  | 17,700,038 |  |  |  |  |  |  |
Beginning balance at Jan. 31, 2022 | 180,602 |  |  | $ 180 | 164,061 | 13,581 |  |  | (5,606) | (3,493) | 11,879
Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Dividends Common | (1,325) |  |  |  |  | (1,325) |  |  |  |  |
Dividends preferred |  | (33) | (93) |  |  |  | (33) | (93) |  |  |
Stock compensation (in shares) |  |  |  | 34,231 |  |  |  |  |  |  |
Stock compensation | 378 |  |  |  | 378 |  |  |  |  |  |
Exchange of common stock (in shares) |  |  |  | (12,718) |  |  |  |  |  |  |
Exchange of common stock | (186) |  |  |  | (186) |  |  |  |  |  |
Net loss | 1,572 |  |  |  |  | 1,561 |  |  |  |  | 11
Other comprehensive income (loss), net of tax | (939) |  |  |  |  |  |  |  | (933) |  | (6)
Ending balance (in shares) at Apr. 30, 2022 |  |  |  | 17,721,551 |  |  |  |  |  |  |
Ending balance at Apr. 30, 2022 | 179,976 |  |  | $ 180 | 164,253 | 13,691 |  |  | (6,539) | (3,493) | 11,884
Beginning balance, temporary equity at Jan. 31, 2022 |  | 1,479 | 9,331 |  |  |  |  |  |  |  |
Ending balance, temporary equity at Apr. 30, 2022 |  | 1,479 | 9,331 |  |  |  |  |  |  |  |
Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Dividends Common | (1,325) |  |  |  |  | (1,325) |  |  |  |  |
Dividends preferred |  | (32) | (93) |  |  |  | (32) | (93) |  |  |
Stock compensation | 618 |  |  |  | 618 |  |  |  |  |  |
Net loss | 7,325 |  |  |  |  | 7,377 |  |  |  |  | (52)
Other comprehensive income (loss), net of tax | (784) |  |  |  |  |  |  |  | (756) |  | (28)
Ending balance (in shares) at Jul. 31, 2022 |  |  |  | 17,721,551 |  |  |  |  |  |  |
Ending balance at Jul. 31, 2022 | 185,685 |  |  | $ 180 | 164,871 | 19,618 |  |  | (7,295) | (3,493) | 11,804
Ending balance, temporary equity at Jul. 31, 2022 |  | 1,479 | 9,331 |  |  |  |  |  |  |  |
Beginning balance (in shares) at Oct. 31, 2022 |  |  |  | 17,684,315 |  |  |  |  |  |  |
Beginning balance at Oct. 31, 2022 | 181,054 |  |  | $ 177 | 165,169 | 15,500 |  |  | (7,908) | (3,493) | 11,609
Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Dividends Common | (1,337) |  |  |  |  | (1,337) |  |  |  |  |
Dividends preferred |  | (32) | (93) |  |  |  | (32) | (93) |  |  |
Stock compensation (in shares) |  |  |  | 146,289 |  |  |  |  |  |  |
Stock compensation | 1,064 |  |  | $ 1 | 1,063 |  |  |  |  |  |
Noncontrolling interest adjustment | (78) |  |  |  |  |  |  |  |  |  | (78)
Net loss | 15,534 |  |  |  |  | 15,631 |  |  |  |  | (97)
Other comprehensive income (loss), net of tax | 3,947 |  |  |  |  |  |  |  | 3,947 |  |
Ending balance (in shares) at Jan. 31, 2023 |  |  |  | 17,830,604 |  |  |  |  |  |  |
Ending balance at Jan. 31, 2023 | 200,059 |  |  | $ 178 | 166,232 | 29,669 |  |  | (3,961) | (3,493) | 11,434
Beginning balance, temporary equity at Oct. 31, 2022 |  | 1,479 | 9,331 |  |  |  |  |  |  |  |
Ending balance, temporary equity at Jan. 31, 2023 |  | 1,479 | 9,331 |  |  |  |  |  |  |  |
Beginning balance (in shares) at Oct. 31, 2022 |  |  |  | 17,684,315 |  |  |  |  |  |  |
Beginning balance at Oct. 31, 2022 | 181,054 |  |  | $ 177 | 165,169 | 15,500 |  |  | (7,908) | (3,493) | 11,609
Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Net loss | 12,654 |  |  |  |  |  |  |  |  |  |
Ending balance (in shares) at Jul. 31, 2023 |  |  |  | 17,978,910 |  |  |  |  |  |  |
Ending balance at Jul. 31, 2023 | 195,391 |  |  | $ 180 | 167,925 | 23,945 |  |  | (4,496) | (3,493) | 11,330
Beginning balance, temporary equity at Oct. 31, 2022 |  | 1,479 | 9,331 |  |  |  |  |  |  |  |
Ending balance, temporary equity at Jul. 31, 2023 |  | 1,479 | 9,331 |  |  |  |  |  |  |  |
Beginning balance (in shares) at Jan. 31, 2023 |  |  |  | 17,830,604 |  |  |  |  |  |  |
Beginning balance at Jan. 31, 2023 | 200,059 |  |  | $ 178 | 166,232 | 29,669 |  |  | (3,961) | (3,493) | 11,434
Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Dividends Common | (1,348) |  |  |  |  | (1,348) |  |  |  |  |
Dividends preferred |  | (33) | (93) |  |  |  | (33) | (93) |  |  |
Stock compensation (in shares) |  |  |  | 149,900 |  |  |  |  |  |  |
Stock compensation | 965 |  |  | $ 2 | 963 |  |  |  |  |  |
Exchange of common stock (in shares) |  |  |  | (1,594) |  |  |  |  |  |  |
Exchange of common stock | (26) |  |  |  | (26) |  |  |  |  |  |
Net loss | (1,630) |  |  |  |  | (1,613) |  |  |  |  | (17)
Other comprehensive income (loss), net of tax | (50) |  |  |  |  |  |  |  | (50) |  |
Ending balance (in shares) at Apr. 30, 2023 |  |  |  | 17,978,910 |  |  |  |  |  |  |
Ending balance at Apr. 30, 2023 | 197,844 |  |  | $ 180 | 167,169 | 26,582 |  |  | (4,011) | (3,493) | 11,417
Beginning balance, temporary equity at Jan. 31, 2023 |  | 1,479 | 9,331 |  |  |  |  |  |  |  |
Ending balance, temporary equity at Apr. 30, 2023 |  | 1,479 | 9,331 |  |  |  |  |  |  |  |
Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Dividends Common | (1,349) |  |  |  |  | (1,349) |  |  |  |  |
Dividends preferred |  | (32) | (93) |  |  |  | $ (32) | $ (93) |  |  |
Stock compensation | 756 |  |  |  | 756 |  |  |  |  |  |
Net loss | (1,250) |  |  |  |  | (1,163) |  |  |  |  | (87)
Other comprehensive income (loss), net of tax | (485) |  |  |  |  |  |  |  | (485) |  |
Ending balance (in shares) at Jul. 31, 2023 |  |  |  | 17,978,910 |  |  |  |  |  |  |
Ending balance at Jul. 31, 2023 | $ 195,391 |  |  | $ 180 | $ 167,925 | $ 23,945 |  |  | $ (4,496) | $ (3,493) | $ 11,330
Ending balance, temporary equity at Jul. 31, 2023 |  | $ 1,479 | $ 9,331 |  |  |  |  |  |  |  |

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