XML 112 R90.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
 12 Months Ended
Oct. 31, 2025
Oct. 31, 2024
Oct. 31, 2023
Amount      
Benefit (provision) at statutory rates $ 4,411 $ (2,425) $ (2,806)
State income tax, net of federal benefit 1,141 (1,201) (814)
Share-based compensation 83 243 20
Executive compensation (505) (561) (395)
Tax law change 0 0 137
State rate adjustment (1) (64) (95)
Valuation allowance (986) (80) (436)
Foreign rate differential 115 (85) 66
Noncontrolling interests, net (76) (114) (48)
Other permanent items 509 (86) 247
Tax credit and others (42) 0 (123)
Total income tax benefit (provision) $ 4,649 $ (4,373) $ (4,247)
%      
Benefit (provision) at statutory rates (21.00%) (21.00%) (21.00%)
State income tax, net of federal benefit (5.40%) (10.40%) (6.20%)
Share-based compensation (0.40%) 2.10% 0.20%
Executive compensation 2.40% (4.90%) (3.00%)
Tax law change 0.00% 0.00% 1.00%
State rate adjustment 0.00% (0.60%) (0.70%)
Valuation allowance 4.70% (0.70%) (3.30%)
Foreign rate differential (0.60%) (0.70%) 0.50%
Noncontrolling interests, net 0.40% (1.00%) (0.40%)
Other permanent items (2.40%) (0.70%) 1.90%
Tax credit and others 0.20% 0.00% (0.80%)
Total income tax benefit (provision) (22.10%) (37.90%) (31.80%)