XML 76 R66.htm IDEA: XBRL DOCUMENT v3.24.0.1
Leases - Schedule of Supplemental Balance Sheet Information Related to Leases (Details) - USD ($)
$ in Thousands
Jan. 31, 2024
Oct. 31, 2023
Assets    
Operating lease ROU assets $ 3,399 $ 3,484
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other Assets, Noncurrent Other Assets, Noncurrent
Finance lease assets $ 1,134 $ 1,182
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other Assets, Noncurrent Other Assets, Noncurrent
Operating and finance lease assets $ 4,533 $ 4,666
Liabilities    
Current operating lease liabilities $ 1,943 $ 1,831
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Accrued Liabilities, Current Accrued Liabilities, Current
Current finance lease liabilities $ 319 $ 319
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accrued Liabilities, Current Accrued Liabilities, Current
Non-current operating lease liabilities $ 1,500 $ 1,714
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Other Liabilities, Noncurrent Other Liabilities, Noncurrent
Non-current finance lease liabilities $ 531 $ 602
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other Liabilities, Noncurrent Other Liabilities, Noncurrent
Operating and finance lease liabilities $ 4,293 $ 4,466