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LEASES (Tables)

6 Months Ended

Apr. 30, 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 six months ended April 30, 2021 (in thousands):

​

​	​	​	​
​	​	Six Months Ended
​		April 30, 2021
Operating cash flow information:	​	​	​
Cash paid for amounts included in the measurement of lease liabilities	​	$	2,586
Non-cash information:	​	​	​
Right-of-use assets obtained in exchange for new operating lease liabilities	​	$	2,243

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 April 30, 2021 (in thousands):

​

​	​	​	​
Remainder of 2021	​	$	2,379
2022	​	​	3,867
2023	​	​	2,537
2024	​	​	1,092
2025	​	​	761
2026 and thereafter	​	​	1,691
Total	​	​	12,327
Less: Imputed interest	​	​	(399)
Present value of operating lease liabilities	​	$	11,928

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- References

No definition available.

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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

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- Definition

Tabular disclosure of supplemental cash flow information for the periods presented.

+ References

No definition available.

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