XML 46 R35.htm IDEA: XBRL DOCUMENT
v3.23.2

Benefit Plans (Tables) | 9 Months Ended
--- | ---
Jul. 31, 2023
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 July 31, | ​ | Nine Months Ended July 31,
​ |  | 2023 |  | 2022 | ​ | 2023 |  | 2022
Cost of revenues | ​ | $ | 389 | ​ | $ | 175 | ​ | $ | 1,137 | ​ | $ | 512
Administrative and selling expense | ​ | ​ | 2,285 | ​ | ​ | 1,598 | ​ | ​ | 6,546 | ​ | ​ | 4,126
Research and development expense | ​ | ​ | 375 | ​ | ​ | 135 | ​ | ​ | 1,034 | ​ | ​ | 319
​ | ​ | $ | 3,049 | ​ | $ | 1,908 | ​ | $ | 8,717 | ​ | $ | 4,957
Summary of RSA and RSU Activity | The following table summarizes our RSU activity for the nine months ended July 31, 2023:
​ | ​ | ​ | ​ | ​ | ​ | ​
Restricted Stock Units |  | ​ | Shares |  | Weighted-Average Fair Value
Outstanding as of October 31, 2022 | ​ | ​ | 2,520,881 | ​ | $ | 7.93
Granted - PSUs | ​ | ​ | 1,124,953 | ​ | ​ | 5.50
Granted - time-vesting RSUs | ​ | ​ | 3,781,370 | ​ | ​ | 3.41
Vested | ​ | ​ | (261,059) | ​ | ​ | 7.03
Forfeited | ​ | ​ | (64,056) | ​ | ​ | 7.55
Outstanding as of January 31, 2023 | ​ | ​ | 7,102,089 | ​ | $ | 5.18
Granted - time-vesting RSUs | ​ | ​ | 64,550 | ​ | ​ | 3.29
Vested | ​ | ​ | (84,669) | ​ | ​ | 5.96
Forfeited | ​ | ​ | (42,000) | ​ | ​ | 3.65
Outstanding as of April 30, 2023 | ​ | ​ | 7,039,970 | ​ | $ | 5.16
Granted - time-vesting RSUs | ​ | ​ | 400,197 | ​ | ​ | 2.36
Vested | ​ | ​ | (22,732) | ​ | ​ | 4.11
Forfeited | ​ | ​ | (136,483) | ​ | ​ | 4.75
Outstanding as of July 31, 2023 | ​ | ​ | 7,280,952 | ​ | $ | 5.03

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 -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + 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 -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfOtherShareBasedCompensationActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration