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v3.23.1

LEASES (Tables) | 6 Months Ended
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Apr. 30, 2023
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, 2023 and 2022 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Six Months Ended | ​ | ​ | Six Months Ended
​ |  | ​ | April 30, 2023 |  | ​ | April 30, 2022
Operating cash flow information: | ​ | ​ | ​ | ​ | ​ | ​
Cash paid for amounts included in the measurement of lease liabilities | ​ | $ | 2,511 | ​ | $ | 2,370
Non-cash information: | ​ | ​ | ​ | ​ | ​ | ​
Right-of-use assets obtained in exchange for new operating lease liabilities | ​ | $ | 2,372 | ​ | $ | 1,515
​
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, 2023 (in thousands): ​
​ | ​ | ​ | ​
Remainder of 2023 | ​ | $ | 2,422
2024 | ​ | ​ | 3,274
2025 | ​ | ​ | 1,624
2026 | ​ | ​ | 824
2027 | ​ | ​ | 628
2028 and thereafter | ​ | ​ | 725
Total | ​ | ​ | 9,497
Less: Imputed interest | ​ | ​ | (384)
Present value of operating lease liabilities | ​ | $ | 9,113
​

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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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