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v3.20.4

LEASES (Tables) | 3 Months Ended
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Jan. 31, 2021
LEASES |
Schedule of supplemental cash flow information and non-cash activity related to operating leases | The following table summarizes supplemental cash flow information and non-cash activity related to operating leases for the three months ended January 31, 2021 (in thousands): ​
​ | ​ | ​ | ​
​ | ​ | Three Months Ended
​ |  | January 31, 2021
Operating cash flow information: | ​ | ​ | ​
Cash paid for amounts included in the measurement of lease liabilities | ​ | $ | 1,297
Noncash information: | ​ | ​ | ​
Right-of-use assets obtained in exchange for new operating lease liabilities | ​ | $ | 1,429
Schedule of maturities of undiscounted cash flows of lease commitments reconciled to the total lease liability | The following table summarizes the maturities of undiscounted cash flows of lease commitments reconciled to the total lease liability as of January 31, 2021 (in thousands): ​
​ | ​ | ​ | ​
Remainder of 2021 | ​ | $ | 3,549
2022 | ​ | ​ | 3,725
2023 | ​ | ​ | 2,291
2024 | ​ | ​ | 1,027
2025 | ​ | ​ | 752
2026 and thereafter | ​ | ​ | 1,679
Total | ​ | ​ | 13,023
Less: Imputed interest | ​ | ​ | (432)
Present value of operating lease liabilities | ​ | $ | 12,591

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
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