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v3.25.0.1

Consolidated Statements of Changes in Equity - USD ($) $ in Thousands | Total Stockholder's Equity | Common Stock | Additional Paid-in Capital | Accumulated Deficit | Accumulated Other Comprehensive Loss | Treasury Stock | Deferred Compensation | Noncontrolling Interests | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Oct. 31, 2023 | $ 682,493 | $ 2 | $ 2,199,704 | $ (1,515,541) | $ (1,672) | $ (1,078) | $ 1,078 | $ 17,955 | $ 700,448
Beginning Balance at (in shares) at Oct. 31, 2023 |  | 15,020,872 |  |  |  |  |  |  |
Common stock issued, non-employee compensation | 51 |  | 51 |  |  |  |  |  | 51
Common stock issued, non-employee compensation (in shares) |  | 1,480 |  |  |  |  |  |  |
Stock issued under benefit plans, net of taxes paid upon vesting of restricted stock awards | (926) |  | (926) |  |  |  |  |  | (926)
Stock issued under benefit plans, net of taxes paid upon vesting of restricted stock awards (in shares) |  | 41,173 |  |  |  |  |  |  |
Share based compensation | 2,876 |  | 2,876 |  |  |  |  |  | 2,876
Preferred dividends - Series B | (800) |  | (800) |  |  |  |  |  | (800)
Effect of foreign currency translation | 33 |  |  |  | 33 |  |  |  | 33
Adjustment for deferred compensation |  |  |  |  |  | (51) | 51 |  |
Adjustment for deferred compensation (in shares) |  | (1,480) |  |  |  |  |  |  |
Contributions received for sale of noncontrolling interest |  |  |  |  |  |  |  | 25,122 | 25,122
Distribution to non-controlling interest |  |  |  |  |  |  |  | (236) | (236)
Net Loss | (19,793) |  |  | (19,793) |  |  |  | (24,606) | (44,399)
Ending Balance at Jan. 31, 2024 | 663,934 | $ 2 | 2,200,905 | (1,535,334) | (1,639) | (1,129) | 1,129 | 18,235 | 682,169
Ending Balance at (in shares) at Jan. 31, 2024 |  | 15,062,045 |  |  |  |  |  |  |
Beginning Balance at Oct. 31, 2024 | 656,922 | $ 2 | 2,300,031 | (1,641,550) | (1,561) | (1,198) | 1,198 | 10,687 | $ 667,609
Beginning Balance at (in shares) at Oct. 31, 2024 |  | 20,375,932 |  |  |  |  |  |  | 20,375,932
Sale of common stock, net of fees | 5,892 |  | 5,892 |  |  |  |  |  | $ 5,892
Sale of common stock, net of fees (in shares) |  | 690,711 |  |  |  |  |  |  |
Common stock issued, non-employee compensation | 82 |  | 82 |  |  |  |  |  | 82
Common stock issued, non-employee compensation (in shares) |  | 8,335 |  |  |  |  |  |  |
Stock issued under benefit plans, net of taxes paid upon vesting of restricted stock awards | (468) |  | (468) |  |  |  |  |  | (468)
Stock issued under benefit plans, net of taxes paid upon vesting of restricted stock awards (in shares) |  | 75,834 |  |  |  |  |  |  |
Share based compensation | 2,142 |  | 2,142 |  |  |  |  |  | 2,142
Preferred dividends - Series B | (800) |  | (800) |  |  |  |  |  | (800)
Effect of foreign currency translation | (232) |  |  |  | (232) |  |  |  | (232)
Adjustment for deferred compensation |  |  |  |  |  | (70) | 70 |  |
Adjustment for deferred compensation (in shares) |  | (7,040) |  |  |  |  |  |  |
Contributions received for sale of noncontrolling interest |  |  |  |  |  |  |  | 4,000 | 4,000
Distribution to non-controlling interest |  |  |  |  |  |  |  | (600) | (600)
Net Loss | (28,326) |  |  | (28,326) |  |  |  | (4,060) | (32,386)
Ending Balance at Jan. 31, 2025 | $ 635,212 | $ 2 | $ 2,306,879 | $ (1,669,876) | $ (1,793) | $ (1,268) | $ 1,268 | $ 10,027 | $ 645,239
Ending Balance at (in shares) at Jan. 31, 2025 |  | 21,143,772 |  |  |  |  |  |  | 21,143,772

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