XML 70 R59.htm IDEA: XBRL DOCUMENT v3.25.2
Leases - Schedule of Supplemental Balance Sheet Information Related to Leases (Details) - USD ($)
$ in Thousands
Jul. 31, 2025
Oct. 31, 2024
Assets    
Operating lease ROU assets $ 1,141 $ 2,416
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other Assets, Noncurrent Other Assets, Noncurrent
Finance lease assets $ 1,760 $ 772
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other Assets, Noncurrent Other Assets, Noncurrent
Operating and finance lease assets $ 2,901 $ 3,188
Liabilities    
Current operating lease liabilities $ 849 $ 2,075
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Accrued Liabilities, Current Accrued Liabilities, Current
Current finance lease liabilities $ 438 $ 220
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accrued Liabilities, Current Accrued Liabilities, Current
Non-current operating lease liabilities $ 305 $ 400
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Other Liabilities, Noncurrent Other Liabilities, Noncurrent
Non-current finance lease liabilities $ 1,039 $ 418
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other Liabilities, Noncurrent Other Liabilities, Noncurrent
Present value of lease liabilities $ 2,631 $ 3,113