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Summary of Significant Accounting Policies (Tables)

9 Months Ended

Jul. 31, 2023

Accounting Policies [Abstract]

Schedule of Other Comprehensive (Loss) Income by Component

The following table summarizes other comprehensive loss by component (in thousands):

			Three Months Ended July 31,
			2023																		2022
			Pre-tax Amount						Tax Expense						Net Amount						Pre-tax Amount						Tax Expense						Net Amount
Foreign currency translation adjustments			$	(485)					$	—					$	(485)					$	(828)					$	—					$	(828)
Minimum pension liability adjustments:
Other comprehensive income before reclassifications			—						—						—						99						(27)						72
Other comprehensive loss			$	(485)					$	—					$	(485)					$	(729)					$	(27)					$	(756)

			Nine Months Ended July 31,
			2023																		2022
			Pre-tax Amount						Tax Benefit (Expense)						Net Amount						Pre-tax Amount						Tax Expense						Net Amount
Foreign currency translation adjustments			$	1,688					$	—					$	1,688					$	(1,779)					$	—					$	(1,779)
Minimum pension liability adjustments:
Other comprehensive (loss) income before reclassifications			(355)						135						(220)						298						(81)						217
Amounts reclassified to earnings included in "Other income (expense), net"			2,700						(756)						1,944						—						—						—
Other comprehensive income (loss)			$	4,033					$	(621)					$	3,412					$	(1,481)					$	(81)					$	(1,562)

Schedule of Accumulated Other Comprehensive Income (Loss) by Component

The following table summarizes the changes in accumulated other comprehensive loss by component (in thousands):

			Foreign Currency Translation (Loss) Gain						Defined Benefit Pension Plan												Accumulated Other Comprehensive Loss
Balance at October 31, 2022			$	(6,184)					$	(1,724)											$	(7,908)
Other comprehensive income			1,688						1,724												3,412
Balance at July 31, 2023			$	(4,496)					$	—											$	(4,496)

			Foreign Currency Translation Loss						Defined Benefit Pension Plan												Accumulated Other Comprehensive Loss
Balance at October 31, 2021			$	(3,754)					$	(1,979)											$	(5,733)
Other comprehensive (loss) income			(1,779)						217												(1,562)
Balance at July 31, 2022			$	(5,533)					$	(1,762)											$	(7,295)

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Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481694/830-30-45-20

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Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 1
-Section 45
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482790/220-10-45-1

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