XML 27 R16.htm IDEA: XBRL DOCUMENT v3.22.0.1

Other Current Assets

3 Months Ended

Jan. 31, 2022

Other Current Assets

Other Current Assets

Note 9. Other Current Assets

Other current assets as of January 31, 2022 and October 31, 2021 consisted of the following (in thousands):

​	​	​	​	​	​	​
​	​	January 31,		​	October 31,
​		2022			2021
Advance payments to vendors (1)	​	$	4,409	​	$	4,005
Prepaid expenses and other (2)	​	​	5,355	​	​	5,172
Other current assets	​	$	9,764	​	$	9,177

(1) Advance payments to vendors relate to payments for inventory purchases ahead of receipt.

(2) Primarily relates to other prepaid vendor expenses including insurance expense.

X

- References

No definition available.

+ Details

Name:	us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for other current assets.

+ References

No definition available.

+ Details

Name:	us-gaap_OtherCurrentAssetsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration