XML 67 R45.htm IDEA: XBRL DOCUMENT v3.25.4
Earnings Per Share (Tables)
 12 Months Ended
Oct. 31, 2025
Earnings Per Share [Abstract]  
Schedule of Basic and Diluted Net Income (Loss) Per Common Share The computations for basic and diluted net (loss) income per common share are as follows for the fiscal years ended October 31 (in thousands, except per share data):
 202520242023
Basic net (loss) income per common share:
Net (loss) income applicable to common stock$(16,482)$7,215 $8,899 
Effect of unvested, restricted stock(65)(119)(146)
Numerator: Net (loss) income for basic EPS(16,547)7,096 8,753 
Denominator: Weighted average common shares–basic17,834 17,715 17,603 
Basic net (loss) income per common share$(0.93)$0.40 $0.50 
Diluted net (loss) income per common share:
Net (loss) income for basic EPS$(16,547)$7,096 $8,753 
Effect of dilutive preferred stock— — — 
Numerator: Net (loss) income for diluted EPS(16,547)7,096 8,753 
Weighted average common shares–basic17,834 17,715 17,603 
Effect of dilutive preferred stock— — — 
Denominator: Weighted average common shares–diluted17,834 17,715 17,603 
Diluted net (loss) income per common share$(0.93)$0.40 $0.50