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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 income (loss) | 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, 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 |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 13,904 |  |  |  |  |  |  |  |  |  |
Ending balance (in shares) at Apr. 30, 2023 |  |  |  | 17,978,910 |  |  |  |  |  |  |
Ending balance at Apr. 30, 2023 | 197,844 |  |  | $ 180 | 167,169 | 26,582 |  |  | (4,011) | (3,493) | 11,417
Beginning balance, temporary equity at Oct. 31, 2022 |  | 1,479 | 9,331 |  |  |  |  |  |  |  |
Ending balance, temporary equity at Apr. 30, 2023 |  | 1,479 | 9,331 |  |  |  |  |  |  |  |
Beginning balance (in shares) at Jan. 31, 2023 |  |  |  | 17,830,604 |  |  |  |  |  |  |
Beginning balance at Jan. 31, 2023 | 200,059 |  |  | $ 178 | 166,232 | 29,669 |  |  | (3,961) | (3,493) | 11,434
Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Dividends Common | (1,348) |  |  |  |  | (1,348) |  |  |  |  |
Dividends preferred |  | (33) | (93) |  |  |  | (33) | (93) |  |  |
Stock compensation (in shares) |  |  |  | 149,900 |  |  |  |  |  |  |
Stock compensation | 965 |  |  | $ 2 | 963 |  |  |  |  |  |
Exchange of common stock (in shares) |  |  |  | (1,594) |  |  |  |  |  |  |
Exchange of common stock | (26) |  |  |  | (26) |  |  |  |  |  |
Net income (loss) | (1,630) |  |  |  |  | (1,613) |  |  |  |  | (17)
Other comprehensive income (loss), net of tax | (50) |  |  |  |  |  |  |  | (50) |  |
Ending balance (in shares) at Apr. 30, 2023 |  |  |  | 17,978,910 |  |  |  |  |  |  |
Ending balance at Apr. 30, 2023 | $ 197,844 |  |  | $ 180 | 167,169 | 26,582 |  |  | (4,011) | (3,493) | 11,417
Beginning balance, temporary equity at Jan. 31, 2023 |  | 1,479 | 9,331 |  |  |  |  |  |  |  |
Ending balance, temporary equity at Apr. 30, 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 income (loss) | (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 |  |  |  |  |  |  |
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 |  |  |  |  |  |  |  |
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 |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | $ 2,878 |  |  |  |  |  |  |  |  |  |
Ending balance (in shares) at Apr. 30, 2024 | 17,972,656 |  |  | 17,972,656 |  |  |  |  |  |  |
Ending balance at Apr. 30, 2024 | $ 188,952 |  |  | $ 180 | 168,540 | 19,050 |  |  | (6,370) | (3,493) | 11,045
Beginning balance, temporary equity at Oct. 31, 2023 |  | 1,479 | 9,331 |  |  |  |  |  |  |  |
Ending balance, temporary equity at Apr. 30, 2024 |  | 1,479 | 9,331 |  |  |  |  |  |  |  |
Beginning balance (in shares) at Jan. 31, 2024 |  |  |  | 18,004,918 |  |  |  |  |  |  |
Beginning balance at Jan. 31, 2024 | 184,188 |  |  | $ 180 | 168,620 | 13,957 |  |  | (6,133) | (3,493) | 11,057
Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Dividends Common | (1,348) |  |  |  |  | (1,348) |  |  |  |  |
Dividends preferred |  | (33) | (93) |  |  |  | $ (33) | $ (93) |  |  |
Stock compensation (in shares) |  |  |  | 30,808 |  |  |  |  |  |  |
Stock compensation | 1,071 |  |  | $ 1 | 1,070 |  |  |  |  |  |
Exchange of common stock (in shares) |  |  |  | (63,070) |  |  |  |  |  |  |
Exchange of common stock | (1,151) |  |  | $ (1) | (1,150) |  |  |  |  |  |
Net income (loss) | 6,555 |  |  |  |  | 6,567 |  |  |  |  | (12)
Other comprehensive income (loss), net of tax | $ (237) |  |  |  |  |  |  |  | (237) |  |
Ending balance (in shares) at Apr. 30, 2024 | 17,972,656 |  |  | 17,972,656 |  |  |  |  |  |  |
Ending balance at Apr. 30, 2024 | $ 188,952 |  |  | $ 180 | $ 168,540 | $ 19,050 |  |  | $ (6,370) | $ (3,493) | $ 11,045
Beginning balance, temporary equity at Jan. 31, 2024 |  | 1,479 | 9,331 |  |  |  |  |  |  |  |
Ending balance, temporary equity at Apr. 30, 2024 |  | $ 1,479 | $ 9,331 |  |  |  |  |  |  |  |

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