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Leases (Tables)

9 Months Ended

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