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v3.26.1

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, 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 |  |  |  |  |  |  |
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 the sale of noncontrolling interest |  |  |  |  |  |  |  | 4,000 | 4,000
Distribution to noncontrolling 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 |  |  |  |  |  |  |
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 |  |  |  |  |  |  |
Effect of foreign currency translation |  |  |  |  |  |  |  |  | 54
Net Loss |  |  |  |  |  |  |  |  | (70,135)
Ending Balance at Apr. 30, 2025 | 609,177 | $ 2 | 2,318,607 | (1,707,925) | (1,507) | (1,314) | 1,314 | 9,762 | 618,939
Ending Balance at (in shares) at Apr. 30, 2025 |  | 22,776,193 |  |  |  |  |  |  |
Beginning Balance at Jan. 31, 2025 | 635,212 | $ 2 | 2,306,879 | (1,669,876) | (1,793) | (1,268) | 1,268 | 10,027 | 645,239
Beginning Balance at (in shares) at Jan. 31, 2025 |  | 21,143,772 |  |  |  |  |  |  |
Sale of common stock, net of fees | 7,665 |  | 7,665 |  |  |  |  |  | 7,665
Sale of common stock, net of fees (in shares) |  | 1,626,319 |  |  |  |  |  |  |
Common stock issued, non-employee compensation | 46 |  | 46 |  |  |  |  |  | 46
Common stock issued, non-employee compensation (in shares) |  | 12,013 |  |  |  |  |  |  |
Stock issued under benefit plans, net of taxes paid upon vesting of restricted stock awards | (7) |  | (7) |  |  |  |  |  | (7)
Stock issued under benefit plans, net of taxes paid upon vesting of restricted stock awards (in shares) |  | 6,102 |  |  |  |  |  |  |
Share based compensation | 4,824 |  | 4,824 |  |  |  |  |  | 4,824
Preferred dividends - Series B | (800) |  | (800) |  |  |  |  |  | (800)
Effect of foreign currency translation | 286 |  |  |  | 286 |  |  |  | 286
Adjustment for deferred compensation |  |  |  |  |  | (46) | 46 |  |
Adjustment for deferred compensation (in shares) |  | (12,013) |  |  |  |  |  |  |
Distribution to noncontrolling interest |  |  |  |  |  |  |  | (565) | (565)
Net Loss | (38,049) |  |  | (38,049) |  |  |  | 300 | (37,749)
Ending Balance at Apr. 30, 2025 | 609,177 | $ 2 | 2,318,607 | (1,707,925) | (1,507) | (1,314) | 1,314 | 9,762 | 618,939
Ending Balance at (in shares) at Apr. 30, 2025 |  | 22,776,193 |  |  |  |  |  |  |
Beginning Balance at Oct. 31, 2025 | 662,179 | $ 5 | 2,493,318 | (1,829,449) | (1,695) | (1,406) | 1,406 | 9,105 | $ 671,284
Beginning Balance at (in shares) at Oct. 31, 2025 |  | 46,075,237 |  |  |  |  |  |  | 46,075,237
Sale of common stock, net of fees | 54,917 |  | 54,917 |  |  |  |  |  | $ 54,917
Sale of common stock, net of fees (in shares) |  | 6,377,246 |  |  |  |  |  |  |
Common stock issued, non-employee compensation | 46 |  | 46 |  |  |  |  |  | 46
Common stock issued, non-employee compensation (in shares) |  | 6,209 |  |  |  |  |  |  |
Stock issued under benefit plans, net of taxes paid upon vesting of restricted stock awards | (584) |  | (584) |  |  |  |  |  | (584)
Stock issued under benefit plans, net of taxes paid upon vesting of restricted stock awards (in shares) |  | 156,759 |  |  |  |  |  |  |
Share based compensation | 2,042 |  | 2,042 |  |  |  |  |  | 2,042
Preferred dividends - Series B | (800) |  | (800) |  |  |  |  |  | (800)
Effect of foreign currency translation | (74) |  |  |  | (74) |  |  |  | (74)
Adjustment for deferred compensation |  |  |  |  |  | (47) | 47 |  |
Adjustment for deferred compensation (in shares) |  | (6,209) |  |  |  |  |  |  |
Contributions received for the sale of noncontrolling interest |  |  |  |  |  |  |  | 4,000 | 4,000
Distribution to noncontrolling interest |  |  |  |  |  |  |  | (637) | (637)
Net Loss | (22,860) |  |  | (22,860) |  |  |  | (3,191) | (26,051)
Ending Balance at Jan. 31, 2026 | 694,866 | $ 5 | 2,548,939 | (1,852,309) | (1,769) | (1,453) | 1,453 | 9,277 | 704,143
Ending Balance at (in shares) at Jan. 31, 2026 |  | 52,609,242 |  |  |  |  |  |  |
Beginning Balance at Oct. 31, 2025 | 662,179 | $ 5 | 2,493,318 | (1,829,449) | (1,695) | (1,406) | 1,406 | 9,105 | $ 671,284
Beginning Balance at (in shares) at Oct. 31, 2025 |  | 46,075,237 |  |  |  |  |  |  | 46,075,237
Effect of foreign currency translation |  |  |  |  |  |  |  |  | $ (115)
Net Loss |  |  |  |  |  |  |  |  | (103,680)
Ending Balance at Apr. 30, 2026 | 719,430 | $ 6 | 2,651,450 | (1,930,216) | (1,810) | (1,502) | 1,502 | 9,082 | $ 728,512
Ending Balance at (in shares) at Apr. 30, 2026 |  | 63,549,362 |  |  |  |  |  |  | 63,549,362
Beginning Balance at Jan. 31, 2026 | 694,866 | $ 5 | 2,548,939 | (1,852,309) | (1,769) | (1,453) | 1,453 | 9,277 | $ 704,143
Beginning Balance at (in shares) at Jan. 31, 2026 |  | 52,609,242 |  |  |  |  |  |  |
Sale of common stock, net of fees | 100,392 | $ 1 | 100,391 |  |  |  |  |  | 100,392
Sale of common stock, net of fees (in shares) |  | 10,861,233 |  |  |  |  |  |  |
Common stock issued, non-employee compensation | 49 |  | 49 |  |  |  |  |  | 49
Common stock issued, non-employee compensation (in shares) |  | 6,558 |  |  |  |  |  |  |
Stock issued under benefit plans, net of taxes paid upon vesting of restricted stock awards | (107) |  | (107) |  |  |  |  |  | (107)
Stock issued under benefit plans, net of taxes paid upon vesting of restricted stock awards (in shares) |  | 78,887 |  |  |  |  |  |  |
Share based compensation | 2,018 |  | 2,018 |  |  |  |  |  | 2,018
Reclassification of stock-based compensation liability to equity | 960 |  | 960 |  |  |  |  |  | 960
Preferred dividends - Series B | (800) |  | (800) |  |  |  |  |  | (800)
Effect of foreign currency translation | (41) |  |  |  | (41) |  |  |  | (41)
Adjustment for deferred compensation |  |  |  |  |  | (49) | 49 |  |
Adjustment for deferred compensation (in shares) |  | (6,558) |  |  |  |  |  |  |
Distribution to noncontrolling interest |  |  |  |  |  |  |  | (473) | (473)
Net Loss | (77,907) |  |  | (77,907) |  |  |  | 278 | (77,629)
Ending Balance at Apr. 30, 2026 | $ 719,430 | $ 6 | $ 2,651,450 | $ (1,930,216) | $ (1,810) | $ (1,502) | $ 1,502 | $ 9,082 | $ 728,512
Ending Balance at (in shares) at Apr. 30, 2026 |  | 63,549,362 |  |  |  |  |  |  | 63,549,362

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