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Leases (Tables)

9 Months Ended

Jul. 31, 2024

Leases [Abstract]

Schedule of Rental Operations Revenue

The Company's rental operations revenue consists of the following (in thousands):

			Three Months Ended July 31,												Nine Months Ended July 31,
			2024						2023						2024						2023
Operating lease revenue			$	1,381					$	1,308					$	3,947					$	3,872
Variable lease revenue			75						97						250						300
Total lease revenue			$	1,456					$	1,405					$	4,197					$	4,172

Schedule of Lease Costs

Lease costs consist of the following (in thousands):

			Three Months Ended July 31,												Nine Months Ended July 31,
			2024						2023						2024						2023
Operating lease costs			$	517					$	522					$	1,535					$	1,504
Finance lease costs:
Amortization of lease assets			51						33						161						99
Interest on lease liabilities			10						7						31						23
Variable lease costs			54						78						22						(12)
Short-term lease costs			48						155						148						493
Total lease costs			$	680					$	795					$	1,897					$	2,107

Schedule of Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information related to leases consists of the following (in thousands):

			Classification						July 31, 2024						October 31, 2023
Assets
Operating lease ROU assets			Other assets						$	2,809					$	3,484
Finance lease assets			Other assets						714						1,182
									$	3,523					$	4,666
Liabilities
Current operating lease liabilities			Accrued liabilities						$	2,053					$	1,831
Current finance lease liabilities			Accrued liabilities						193						319
Non-current operating lease liabilities			Other long-term liabilities						811						1,714
Non-current finance lease liabilities			Other long-term liabilities						394						602
									$	3,451					$	4,466

Schedule of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases consists of the following (in thousands):

			Nine Months Ended July 31,
			2024						2023
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash outflows from operating leases			$	1,530					$	1,459
Operating cash outflows from finance leases			$	31					$	23
Financing cash outflows from finance leases			$	291					$	178
ROU assets obtained in exchange for new operating lease liabilities			$	689					$	138
Leased assets obtained in exchange for new finance lease liabilities			$	557					$	—

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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- Definition

Tabular disclosure of components of income from operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479773/842-30-50-5

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 270
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482964/270-10-50-6A

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