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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY AND TEMPORARY EQUITY (UNAUDITED) - 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, 2023       17,941,032              
Beginning balance at Oct. 31, 2023 $ 189,687     $ 179 $ 168,441 $ 19,017     $ (5,666) $ (3,493) $ 11,209
Stockholders’ Equity                      
Dividends - common (1,350)         (1,350)          
Dividends - preferred   $ (32) $ (93)       $ (32) $ (93)      
Stock compensation (in shares)       99,983              
Stock compensation 864     $ 1 863            
Exchange of common stock (in shares)       (36,097)              
Exchange of common stock (684)       (684)            
Noncontrolling interest adjustment (60)                   (60)
Net (loss) income (3,677)         (3,585)         (92)
Other comprehensive income (loss), net of tax (467)               (467)    
Ending balance (in shares) at Jan. 31, 2024       18,004,918              
Ending balance at Jan. 31, 2024 184,188     $ 180 168,620 13,957     (6,133) (3,493) 11,057
Beginning balance, temporary equity at Oct. 31, 2023   1,479 9,331                
Ending balance, temporary equity at Jan. 31, 2024   1,479 9,331                
Beginning balance (in shares) at Oct. 31, 2023       17,941,032              
Beginning balance at Oct. 31, 2023 189,687     $ 179 168,441 19,017     (5,666) (3,493) 11,209
Stockholders’ Equity                      
Net (loss) income 9,094                    
Other comprehensive income (loss), net of tax (714)                    
Ending balance (in shares) at Jul. 31, 2024       18,051,901              
Ending balance at Jul. 31, 2024 194,883     $ 181 169,743 24,164     (6,380) (3,493) 10,668
Beginning balance, temporary equity at Oct. 31, 2023   1,479 9,331                
Ending balance, temporary equity at Jul. 31, 2024   1,479 9,331                
Beginning balance (in shares) at Jan. 31, 2024       18,004,918              
Beginning balance at Jan. 31, 2024 184,188     $ 180 168,620 13,957     (6,133) (3,493) 11,057
Stockholders’ Equity                      
Dividends - common (1,348)         (1,348)          
Dividends - preferred   (33) (93)       (33) (93)      
Stock compensation (in shares)       30,808              
Stock compensation 1,071     $ 1 1,070            
Exchange of common stock (in shares)       (63,070)              
Exchange of common stock (1,151)     $ (1) (1,150)            
Net (loss) income 6,555         6,567         (12)
Other comprehensive income (loss), net of tax (237)               (237)    
Ending balance (in shares) at Apr. 30, 2024       17,972,656              
Ending balance at Apr. 30, 2024 188,952     $ 180 168,540 19,050     (6,370) (3,493) 11,045
Beginning balance, temporary equity at Jan. 31, 2024   1,479 9,331                
Ending balance, temporary equity at Apr. 30, 2024   1,479 9,331                
Stockholders’ Equity                      
Dividends - common (1,354)         (1,354)          
Dividends - preferred   (32) (93)       (32) (93)      
Stock compensation (in shares)       79,245              
Stock compensation 1,204     $ 1 1,203            
Net (loss) income 6,216         6,593         (377)
Other comprehensive income (loss), net of tax (10)               (10)    
Ending balance (in shares) at Jul. 31, 2024       18,051,901              
Ending balance at Jul. 31, 2024 $ 194,883     $ 181 169,743 24,164     (6,380) (3,493) 10,668
Ending balance, temporary equity at Jul. 31, 2024   1,479 9,331                
Beginning balance (in shares) at Oct. 31, 2024 18,033,171     18,033,171              
Beginning balance at Oct. 31, 2024 $ 191,691     $ 180 170,243 20,826     (6,614) (3,493) 10,549
Stockholders’ Equity                      
Dividends - common (1,353)         (1,353)          
Dividends - preferred   (32) (93)       (32) (93)      
Stock compensation (in shares)       59,087              
Stock compensation 932     $ 1 931            
Exchange of common stock (in shares)       (47,089)              
Exchange of common stock (1,224)     $ (1) (1,223)            
Noncontrolling interest adjustment (39)                   (39)
Net (loss) income (3,071)         (3,074)         3
Other comprehensive income (loss), net of tax (267)               (267)    
Ending balance (in shares) at Jan. 31, 2025       18,045,169              
Ending balance at Jan. 31, 2025 $ 186,544     $ 180 169,951 16,274     (6,881) (3,493) 10,513
Beginning balance, temporary equity at Oct. 31, 2024   1,479 9,331                
Ending balance, temporary equity at Jan. 31, 2025   1,479 9,331                
Beginning balance (in shares) at Oct. 31, 2024 18,033,171     18,033,171              
Beginning balance at Oct. 31, 2024 $ 191,691     $ 180 170,243 20,826     (6,614) (3,493) 10,549
Stockholders’ Equity                      
Net (loss) income (7,352)                    
Other comprehensive income (loss), net of tax $ (179)                    
Ending balance (in shares) at Jul. 31, 2025 18,048,294     18,048,294              
Ending balance at Jul. 31, 2025 $ 180,291     $ 180 170,849 9,100     (6,793) (3,493) 10,448
Beginning balance, temporary equity at Oct. 31, 2024   1,479 9,331                
Ending balance, temporary equity at Jul. 31, 2025   1,479 9,331                
Beginning balance (in shares) at Jan. 31, 2025       18,045,169              
Beginning balance at Jan. 31, 2025 186,544     $ 180 169,951 16,274     (6,881) (3,493) 10,513
Stockholders’ Equity                      
Dividends - common (1,353)         (1,353)          
Dividends - preferred   (33) (93)       (33) (93)      
Stock compensation (in shares)       30,540              
Stock compensation 551     $ 1 550            
Exchange of common stock (in shares)       (6,680)              
Exchange of common stock (102)       (102)            
Net (loss) income (3,365)         (3,361)         (4)
Other comprehensive income (loss), net of tax 502               502    
Ending balance (in shares) at Apr. 30, 2025       18,069,029              
Ending balance at Apr. 30, 2025 182,651     $ 181 170,399 11,434     (6,379) (3,493) 10,509
Beginning balance, temporary equity at Jan. 31, 2025   1,479 9,331                
Ending balance, temporary equity at Apr. 30, 2025   1,479 9,331                
Stockholders’ Equity                      
Dividends - common (1,354)         (1,354)          
Dividends - preferred   (32) (93)       $ (32) $ (93)      
Stock compensation 762       762            
Exchange of common stock (in shares)       (20,735)              
Exchange of common stock (313)     $ (1) (312)            
Net (loss) income (916)         (855)         (61)
Other comprehensive income (loss), net of tax $ (414)               (414)    
Ending balance (in shares) at Jul. 31, 2025 18,048,294     18,048,294              
Ending balance at Jul. 31, 2025 $ 180,291     $ 180 $ 170,849 $ 9,100     $ (6,793) $ (3,493) $ 10,448
Ending balance, temporary equity at Jul. 31, 2025   $ 1,479 $ 9,331