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v3.22.4

LEASES (Tables) | 12 Months Ended
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Oct. 31, 2022
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 fiscal year 2022 (in thousands): ​
​ | ​ | ​ | ​
Operating cash flow information: | ​ | ​ | ​
Cash paid for amounts included in the measurement of lease liabilities | ​ | $ | 4,457
Noncash information: | ​ | ​ | ​
Right-of-use assets obtained in exchange for new operating lease liabilities | ​ | $ | 3,577
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 October 31, 2022 (in thousands): ​
​ | ​ | ​ | ​
2023 |  | $ | 4,132
2024 |  |  | 2,418
2025 |  |  | 1,059
2026 |  |  | 552
2027 | ​ | ​ | 434
2028 and thereafter |  |  | 497
Total |  |  | 9,092
Less: Imputed interest | ​ | ​ | (305)
Present value of operating lease liabilities | ​ | $ | 8,787

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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 https://asc.fasb.org/extlink&oid=128292326&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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