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Basic and Diluted Net Income (Loss) Per Share (Tables) | 6 Months Ended
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Apr. 30, 2024
Earnings Per Share [Abstract] |
Schedule of Basic and Diluted Net Income (Loss) Per Common Share | The computations for basic and diluted net income (loss) per common share are as follows (in thousands, except per share data):
| Three Months Ended April 30, |  | Six Months Ended April 30, |  |
| 2024 |  | 2023 |  | 2024 |  | 2023 |  |
Basic net income (loss) per common share: |  |  |  |  |  |  |
Net income (loss) applicable to common stock | $ | 6,441 |  |  | $ | (1,739) |  |  | $ | 2,731 |  |  | $ | 13,767 |  |  |
Effect of unvested, restricted stock | (101) |  |  | (23) |  |  | (47) |  |  | (188) |  |  |
Numerator: Net income (loss) for basic EPS | 6,340 |  |  | (1,762) |  |  | 2,684 |  |  | 13,579 |  |  |
Denominator: Weighted average common shares–basic | 17,707 |  |  | 17,597 |  |  | 17,677 |  |  | 17,587 |  |  |
Basic net income (loss) per common share | $ | 0.36 |  |  | $ | (0.10) |  |  | $ | 0.15 |  |  | $ | 0.77 |  |  |
Diluted net income (loss) per common share: |  |  |  |  |  |  |  |  |
Net income (loss) for basic EPS | $ | 6,340 |  |  | $ | (1,762) |  |  | $ | 2,684 |  |  | $ | 13,579 |  |  |
Effect of dilutive preferred stock | 126 |  |  | — |  |  | — |  |  | 251 |  |  |
Numerator: Net income (loss) for diluted EPS | 6,466 |  |  | (1,762) |  |  | 2,684 |  |  | 13,830 |  |  |
Weighted average common shares–basic | 17,707 |  |  | 17,597 |  |  | 17,677 |  |  | 17,587 |  |  |
Effect of dilutive preferred stock | 655 |  |  | — |  |  | — |  |  | 741 |  |  |
Denominator: Weighted average common shares–diluted | 18,362 |  |  | 17,597 |  |  | 17,677 |  |  | 18,328 |  |  |
Diluted net income (loss) per common share | $ | 0.35 |  |  | $ | (0.10) |  |  | $ | 0.15 |  |  | $ | 0.75 |  |  |

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- 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
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