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Restructuring (Tables) | 3 Months Ended
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Jan. 31, 2025
Restructuring |
Schedule of restructuring expense |
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the three months ended
​ |  | January 31, 2025 |  | October 31, 2024
Beginning balance accrued severance costs | ​ | $ | 2,235 | ​ | $ | -
Restructuring expense recognized | ​ | ​ | 1,536 | ​ | ​ | 2,562
Restructuring expense payouts | ​ | ​ | (1,466) | ​ | ​ | (327)
Ending balance accrued severance costs | ​ | $ | 2,305 | ​ | $ | 2,235
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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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