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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY AND TEMPORARY EQUITY - USD ($) $ in Thousands | Total | Series B Preferred Stock | Series B-2 Convertible Preferred Stock | Common Stock | Additional Paid-In Capital | Retained Earnings | Retained Earnings Series B Preferred Stock | Retained Earnings Series B-2 Convertible Preferred Stock | 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 | (5,382) |  |  |  |  | (5,382) |  |  |  |  |
Dividends - preferred |  | $ (129) | $ (372) |  |  |  | $ (129) | $ (372) |  |  |
Stock compensation (in shares) |  |  |  | 296,189 |  |  |  |  |  |  |
Stock compensation | 3,841 |  |  | $ 3 | 3,838 |  |  |  |  |  |
Exchange of common stock (in shares) |  |  |  | (39,472) |  |  |  |  |  |  |
Exchange of common stock | (567) |  |  | $ (1) | (566) |  |  |  |  |  |
Noncontrolling interest adjustment | (117) |  |  |  |  |  |  |  |  |  | (117)
Net income (loss) | 9,117 |  |  |  |  | 9,400 |  |  |  |  | (283)
Other comprehensive income (loss), net of tax | 2,242 |  |  |  |  |  |  |  | 2,242 |  |
Ending balance (in shares) at Oct. 31, 2023 |  |  |  | 17,941,032 |  |  |  |  |  |  |
Ending balance at Oct. 31, 2023 | 189,687 |  |  | $ 179 | 168,441 | 19,017 |  |  | (5,666) | (3,493) | 11,209
Beginning balance, temporary equity at Oct. 31, 2022 |  | 1,479 | 9,331 |  |  |  |  |  |  |  |
Ending balance, temporary equity at Oct. 31, 2023 |  | 1,479 | 9,331 |  |  |  |  |  |  |  |
Stockholders’ Equity |  |  |  |  |  |  |  |  |  |  |
Dividends - common | (5,406) |  |  |  |  | (5,406) |  |  |  |  |
Dividends - preferred |  | (129) | (372) |  |  |  | (129) | (372) |  |  |
Stock compensation (in shares) |  |  |  | 210,036 |  |  |  |  |  |  |
Stock compensation | 4,116 |  |  | $ 2 | 4,114 |  |  |  |  |  |
Exchange of common stock (in shares) |  |  |  | (117,897) |  |  |  |  |  |  |
Exchange of common stock | (2,313) |  |  | $ (1) | (2,312) |  |  |  |  |  |
Noncontrolling interest adjustment | (118) |  |  |  |  |  |  |  |  |  | (118)
Net income (loss) | 7,174 |  |  |  |  | 7,716 |  |  |  |  | (542)
Other comprehensive income (loss), net of tax | $ (948) |  |  |  |  |  |  |  | (948) |  |
Ending balance (in shares) at Oct. 31, 2024 | 18,033,171 |  |  | 18,033,171 |  |  |  |  |  |  |
Ending balance at Oct. 31, 2024 | $ 191,691 |  |  | $ 180 | 170,243 | 20,826 |  |  | (6,614) | (3,493) | 10,549
Ending balance, temporary equity at Oct. 31, 2024 |  | 1,479 | 9,331 |  |  |  |  |  |  |  |
Stockholders’ Equity |  |  |  |  |  |  |  |  |  |  |
Dividends - common | (5,414) |  |  |  |  | (5,414) |  |  |  |  |
Dividends - preferred |  | (129) | (372) |  |  |  | $ (129) | $ (372) |  |  |
Stock compensation (in shares) |  |  |  | 100,619 |  |  |  |  |  |  |
Stock compensation | 3,077 |  |  | $ 1 | 3,076 |  |  |  |  |  |
Exchange of common stock (in shares) |  |  |  | (96,899) |  |  |  |  |  |  |
Exchange of common stock | (1,955) |  |  | $ (1) | (1,954) |  |  |  |  |  |
Acquired noncontrolling interest | 9,335 |  |  |  |  |  |  |  |  |  | 9,335
Noncontrolling interest adjustment | (194) |  |  |  |  |  |  |  |  |  | (194)
Net income (loss) | (16,356) |  |  |  |  | (15,981) |  |  |  |  | (375)
Other comprehensive income (loss), net of tax | $ 344 |  |  |  |  |  |  |  | 344 |  |
Ending balance (in shares) at Oct. 31, 2025 | 18,036,891 |  |  | 18,036,891 |  |  |  |  |  |  |
Ending balance at Oct. 31, 2025 | $ 180,027 |  |  | $ 180 | $ 171,365 | $ (1,070) |  |  | $ (6,270) | $ (3,493) | $ 19,315
Ending balance, temporary equity at Oct. 31, 2025 |  | $ 1,479 | $ 9,331 |  |  |  |  |  |  |  |

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