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Leases (Tables) | 9 Months Ended
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Jul. 31, 2023
Leases [Abstract] |
Schedule of Rental Operations Revenue | The Company's rental operations revenue consists of the following (in thousands):
| Three Months Ended July 31, |  | Nine Months Ended July 31, |  |
| 2023 |  | 2022 |  | 2023 |  | 2022 |  |
Operating lease revenue | $ | 1,308 |  |  | $ | 1,265 |  |  | $ | 3,872 |  |  | $ | 3,678 |  |  |
Variable lease revenue | 97 |  |  | 64 |  |  | 300 |  |  | 223 |  |  |
Total lease revenue | $ | 1,405 |  |  | $ | 1,329 |  |  | $ | 4,172 |  |  | $ | 3,901 |  |  |
Schedule of Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases consists of the following (in thousands):
| Classification |  | July 31, 2023 |  | October 31, 2022
Assets |  |  |  |  |
Operating lease ROU assets | Other assets |  | $ | 5,118 |  |  | $ | 6,190 |
Finance lease assets | Other assets |  | 992 |  |  | 1,091 |
|  |  | $ | 6,110 |  |  | $ | 7,281 |
Liabilities and Stockholders' Equity |  |  |  |  |
Current operating lease liabilities | Accrued liabilities and payables to related parties |  | $ | 1,965 |  |  | $ | 1,892 |
Current finance lease liabilities | Accrued liabilities |  | 268 |  |  | 268 |
Non-current operating lease liabilities | Other long-term liabilities |  | 3,239 |  |  | 4,347 |
Non-current finance lease liabilities | Other long-term liabilities |  | 536 |  |  | 715 |
|  |  | $ | 6,008 |  |  | $ | 7,222 |
Schedule of Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases consists of the following (in thousands):
| Nine Months Ended July 31, |  |
| 2023 |  | 2022 |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |
Operating cash outflows from operating leases | $ | 1,459 |  |  | $ | 442 |  |  |
Operating cash outflows from finance leases | $ | 23 |  |  | $ | 26 |  |  |
Financing cash outflows from finance leases | $ | 178 |  |  | $ | 161 |  |  |
ROU assets obtained in exchange for new operating lease liabilities | $ | 138 |  |  | $ | 355 |  |  |

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- Definition Tabular disclosure of components of income from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479773/842-30-50-5 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 270 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482964/270-10-50-6A + Details
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