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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY AND TEMPORARY EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Series B Preferred
Series B-2 Preferred
Common Stock
Additional Paid-in Capital
Retained Earnings
Retained Earnings
Series B Preferred
Retained Earnings
Series B-2 Preferred
Accumulated Other Comprehensive (Loss) Income
Treasury Stock
Non-controlling Interest
Beginning balance (in shares) at Oct. 31, 2022       17,684,315              
Beginning balance at Oct. 31, 2022 $ 181,054     $ 177 $ 165,169 $ 15,500     $ (7,908) $ (3,493) $ 11,609
Stockholders' Equity                      
Dividends Common (1,337)         (1,337)          
Dividends preferred   $ (32) $ (93)       $ (32) $ (93)      
Stock compensation (in shares)       146,289              
Stock compensation 1,064     $ 1 1,063            
Noncontrolling interest adjustment (78)                   (78)
Net (loss) income 15,534         15,631         (97)
Other comprehensive income (loss), net of tax 3,947               3,947    
Ending balance (in shares) at Jan. 31, 2023       17,830,604              
Ending balance at Jan. 31, 2023 $ 200,059     $ 178 166,232 29,669     (3,961) (3,493) 11,434
Beginning balance, temporary equity at Oct. 31, 2022   1,479 9,331                
Ending balance, temporary equity at Jan. 31, 2023   1,479 9,331                
Beginning balance (in shares) at Oct. 31, 2023 17,941,032     17,941,032              
Beginning balance at Oct. 31, 2023 $ 189,687     $ 179 168,441 19,017     (5,666) (3,493) 11,209
Stockholders' Equity                      
Dividends Common (1,350)         (1,350)          
Dividends preferred   (32) (93)       $ (32) $ (93)      
Stock compensation (in shares)       99,983              
Stock compensation 864     $ 1 863            
Exchange of common stock (in shares)       (36,097)              
Exchange of common stock (684)       (684)            
Noncontrolling interest adjustment (60)                   (60)
Net (loss) income (3,677)         (3,585)         (92)
Other comprehensive income (loss), net of tax $ (467)               (467)    
Ending balance (in shares) at Jan. 31, 2024 18,004,918     18,004,918              
Ending balance at Jan. 31, 2024 $ 184,188     $ 180 $ 168,620 $ 13,957     $ (6,133) $ (3,493) $ 11,057
Beginning balance, temporary equity at Oct. 31, 2023   1,479 9,331                
Ending balance, temporary equity at Jan. 31, 2024   $ 1,479 $ 9,331