XML 48 R37.htm IDEA: XBRL DOCUMENT v3.25.2
Earnings Per Share (Tables)
 9 Months Ended
Jul. 31, 2025
Earnings Per Share [Abstract]  
Schedule of Basic and Diluted Net Income (Loss) Per Common Share The computations for basic and diluted net income or loss per common share are as follows (in thousands, except per share data):
 Three Months Ended
July 31,		Nine Months Ended
July 31,
 2025202420252024
Basic net (loss) income per common share:  
Net (loss) income applicable to common stock$(980)$6,468 $(7,666)$9,199 
Effect of unvested, restricted stock(16)(95)(52)(153)
Numerator: Net (loss) income for basic EPS(996)6,373 (7,718)9,046 
Denominator: Weighted average common shares–basic17,854 17,756 17,823 17,701 
Basic net (loss) income per common share$(0.06)$0.36 $(0.43)$0.51 
Diluted net (loss) income per common share:  
Net (loss) income for basic EPS$(996)$6,373 $(7,718)$9,046 
Effect of dilutive preferred stock— 125 — — 
Numerator: Net (loss) income for diluted EPS(996)6,498 (7,718)9,046 
Weighted average common shares–basic17,854 17,756 17,823 17,701 
Effect of dilutive preferred stock— 607 — — 
Denominator: Weighted average common shares–diluted17,854 18,363 17,823 17,701 
Diluted net (loss) income per common share$(0.06)$0.35 $(0.43)$0.51