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Leases (Tables)
3 Months Ended
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,
20242023
Operating lease revenue$1,292 $1,291 
Variable lease revenue100 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,
20242023
Operating lease costs$499 $491 
Finance lease costs:
Amortization of lease assets47 33 
Interest on lease liabilities
Variable lease costs(18)145 
Short-term lease costs69 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):
ClassificationJanuary 31, 2024October 31, 2023
Assets
Operating lease ROU assetsOther assets$3,399 $3,484 
Finance lease assetsOther assets1,134 1,182 
$4,533 $4,666 
Liabilities
Current operating lease liabilitiesAccrued liabilities$1,943 $1,831 
Current finance lease liabilitiesAccrued liabilities319 319 
Non-current operating lease liabilitiesOther long-term liabilities1,500 1,714 
Non-current finance lease liabilitiesOther long-term liabilities531 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,
20242023
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$$
Financing cash outflows from finance leases$71 $59 
ROU assets obtained in exchange for new operating lease liabilities$352 $99