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Leases (Tables)
6 Months Ended
Apr. 30, 2024
Leases [Abstract]  
Schedule of Rental Operations Revenue
The Company's rental operations revenue consists of the following (in thousands):
Three Months Ended
April 30,
Six Months Ended
April 30,
2024202320242023
Operating lease revenue$1,274 $1,274 $2,566 $2,564 
Variable lease revenue75 120 175 203 
Total lease revenue$1,349 $1,394 $2,741 $2,767 
Schedule of Lease Costs
Lease costs consist of the following (in thousands):
Three Months Ended
April 30,
Six Months Ended
April 30,
2024202320242023
Operating lease costs$519 $491 $1,018 $982 
Finance lease costs:
Amortization of lease assets63 33 110 66 
Interest on lease liabilities12 21 16 
Variable lease costs(13)(235)(32)(90)
Short-term lease costs31 175 100 338 
Total lease costs$612 $472 $1,217 $1,312 
Schedule of Supplemental Balance Sheet Information Related to Leases
Supplemental balance sheet information related to leases consists of the following (in thousands):
ClassificationApril 30, 2024October 31, 2023
Assets
Operating lease ROU assetsOther assets$3,274 $3,484 
Finance lease assetsOther assets702 1,182 
$3,976 $4,666 
Liabilities
Current operating lease liabilitiesAccrued liabilities$2,058 $1,831 
Current finance lease liabilitiesAccrued liabilities179 319 
Non-current operating lease liabilitiesOther long-term liabilities1,265 1,714 
Non-current finance lease liabilitiesOther long-term liabilities393 602 
$3,895 $4,466 
Schedule of Supplemental Cash Flow Information Related to Leases
Supplemental cash flow information related to leases consists of the following (in thousands):
Six Months Ended
April 30,
20242023
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash outflows from operating leases$1,023 $961 
Operating cash outflows from finance leases$21 $16 
Financing cash outflows from finance leases$243 $118 
ROU assets obtained in exchange for new operating lease liabilities$689 $114 
Leased assets obtained in exchange for new finance lease liabilities$494 $—