XML 50 R39.htm IDEA: XBRL DOCUMENT
v3.22.1

Benefit Plans (Tables) | 6 Months Ended
--- | ---
Apr. 30, 2022
Benefit Plans |
Schedule of Share-Based Compensation Reflected in Consolidated Statement of Operations and Comprehensive Loss | Share-based compensation was reflected in the Consolidated Statements of Operations and Comprehensive Loss as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months Ended April 30, | ​ | Six months Ended April 30,
​ |  | 2022 |  | 2021 | ​ | 2022 |  | 2021
Cost of revenues | ​ | $ | 185 | ​ | $ | 141 | ​ | $ | 338 | ​ | $ | 318
General and administrative expense | ​ | ​ | 1,350 | ​ | ​ | 1,054 | ​ | ​ | 2,528 | ​ | ​ | 2,237
Research and development expense | ​ | ​ | 106 | ​ | ​ | 31 | ​ | ​ | 184 | ​ | ​ | 63
​ | ​ | $ | 1,641 | ​ | $ | 1,226 | ​ | $ | 3,050 | ​ | $ | 2,618
Summary of RSA and RSU Activity | The following table summarizes our RSA and RSU activity for the six months ended April 30, 2022:
​ | ​ | ​ | ​ | ​ | ​ | ​
Restricted Stock Awards and Units |  | ​ | Shares |  | Weighted-Average Fair Value
Outstanding as of October 31, 2021 | ​ | ​ | 2,543,541 | ​ | $ | 5.08
Granted – performance units | ​ | ​ | 169,026 | ​ | ​ | 11.70
Granted – time-vesting restricted stock units | ​ | ​ | 652,597 | ​ | ​ | 9.20
Vested | ​ | ​ | (88,388) | ​ | ​ | 3.54
Outstanding as of January 31, 2022 | ​ | ​ | 3,276,776 | ​ | $ | 6.27
Granted – time-vesting restricted stock units | ​ | ​ | 85,804 | ​ | ​ | 5.52
Vested | ​ | ​ | (25,464) | ​ | ​ | 9.57
Forfeited | ​ | ​ | (21,559) | ​ | ​ | 9.05
Outstanding as of April 30, 2022 | ​ | ​ | 3,315,557 | ​ | $ | 6.21

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of activity for outstanding award under share-based payment arrangement excluding share and unit options and nonvested award. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfOtherShareBasedCompensationActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration