XML 50 R40.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Basic and Diluted Net (Loss) Income Per Share (Tables) | 3 Months Ended
--- | ---
Jan. 31, 2024
Earnings Per Share [Abstract] |
Schedule of Basic and Diluted Net (Loss) Income Per Common Share | The computations for basic and diluted net (loss) income per common share are as follows (in thousands, except per share data):
|  |  | Three Months Ended January 31, |  |
|  |  |  |  | 2024 |  | 2023 |  |
Basic net (loss) income per common share: |  |  |  |  |  |  |
Net (loss) income applicable to common stock |  |  |  |  | $ | (3,710) |  |  | $ | 15,506 |  |  |
Effect of unvested, restricted stock |  |  |  |  | (27) |  |  | (161) |  |  |
Numerator: Net (loss) income for basic EPS |  |  |  |  | (3,737) |  |  | 15,345 |  |  |
Denominator: Weighted average common shares–basic |  |  |  |  | 17,627 |  |  | 17,573 |  |  |
Basic net (loss) income per common share |  |  |  |  | $ | (0.21) |  |  | $ | 0.87 |  |  |
Diluted net (loss) income per common share: |  |  |  |  |  |  |  |  |
Net (loss) income for basic EPS |  |  |  |  | $ | (3,737) |  |  | $ | 15,345 |  |  |
Effect of dilutive preferred stock |  |  |  |  | — |  |  | 125 |  |  |
Numerator: Net (loss) income for diluted EPS |  |  |  |  | (3,737) |  |  | 15,470 |  |  |
Weighted average common shares–basic |  |  |  |  | 17,627 |  |  | 17,573 |  |  |
Effect of dilutive preferred stock |  |  |  |  | — |  |  | 805 |  |  |
Denominator: Weighted average common shares–diluted |  |  |  |  | 17,627 |  |  | 18,378 |  |  |
Diluted net (loss) income per common share |  |  |  |  | $ | (0.21) |  |  | $ | 0.84 |  |  |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration