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Leases (Tables) | 3 Months Ended
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Jan. 31, 2024
Leases [Abstract] |
Schedule of Rental Operations Revenue | he Company's rental operations revenue consists of the following (in thousands):
|  |  |  |  | Three Months Ended January 31, |  |
|  |  |  |  | 2024 |  | 2023 |  |
Operating lease revenue |  |  |  |  | $ | 1,292 |  |  | $ | 1,291 |  |  |
Variable lease revenue |  |  |  |  | 100 |  |  | 82 |  |  |
Total lease revenue |  |  |  |  | $ | 1,392 |  |  | $ | 1,373 |  |  |
Schedule of Lease Costs | Lease costs consist of the following (in thousands):
| Three Months Ended January 31,
| 2024 |  | 2023
Operating lease costs | $ | 499 |  |  | $ | 491 |
Finance lease costs: |  |  |
Amortization of lease assets | 47 |  |  | 33 |
Interest on lease liabilities | 9 |  |  | 8 |
Variable lease costs | (18) |  |  | 145 |
Short-term lease costs | 69 |  |  | 162 |
Total lease costs | $ | 606 |  |  | $ | 839 |
Schedule of Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases consists of the following (in thousands):
| Classification |  | January 31, 2024 |  | October 31, 2023
Assets |  |  |  |  |
Operating lease ROU assets | Other assets |  | $ | 3,399 |  |  | $ | 3,484 |
Finance lease assets | Other assets |  | 1,134 |  |  | 1,182 |
|  |  | $ | 4,533 |  |  | $ | 4,666 |
Liabilities |  |  |  |  |
Current operating lease liabilities | Accrued liabilities |  | $ | 1,943 |  |  | $ | 1,831 |
Current finance lease liabilities | Accrued liabilities |  | 319 |  |  | 319 |
Non-current operating lease liabilities | Other long-term liabilities |  | 1,500 |  |  | 1,714 |
Non-current finance lease liabilities | Other long-term liabilities |  | 531 |  |  | 602 |
|  |  | $ | 4,293 |  |  | $ | 4,466 |
Schedule of Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases consists of the following (in thousands):
| Three Months Ended January 31, |  |
| 2024 |  | 2023 |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |
Operating cash outflows from operating leases | $ | 513 |  |  | $ | 478 |  |  |
Operating cash outflows from finance leases | $ | 9 |  |  | $ | 8 |  |  |
Financing cash outflows from finance leases | $ | 71 |  |  | $ | 59 |  |  |
ROU assets obtained in exchange for new operating lease liabilities | $ | 352 |  |  | $ | 99 |  |  |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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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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