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v3.23.4

INCOME TAXES (Schedule of Provision for Income Taxes) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Oct. 31, 2023 | Jul. 31, 2023 | Apr. 30, 2023 | Jan. 31, 2023 | Oct. 31, 2022 | Jul. 31, 2022 | Apr. 30, 2022 | Jan. 31, 2022 | Oct. 31, 2023 | Oct. 31, 2022 | Oct. 31, 2021
Income (loss) before income taxes: |  |  |  |  |  |  |  |  |  |  |
Domestic |  |  |  |  |  |  |  |  | $ (3,259) | $ (232) | $ 4,340
Foreign |  |  |  |  |  |  |  |  | 10,013 | 12,110 | 5,781
Income before income taxes |  |  |  |  |  |  |  |  | 6,754 | 11,878 | 10,121
Current: |  |  |  |  |  |  |  |  |  |  |
U.S. taxes |  |  |  |  |  |  |  |  | (431) | 1,092 | 1,763
Foreign taxes |  |  |  |  |  |  |  |  | 2,775 | 3,191 | 1,706
Current (benefit) provision for income taxes |  |  |  |  |  |  |  |  | 2,344 | 4,283 | 3,469
Deferred: |  |  |  |  |  |  |  |  |  |  |
U.S. taxes |  |  |  |  |  |  |  |  | 104 | (933) | 66
Foreign taxes |  |  |  |  |  |  |  |  | (83) | 302 | (178)
Deferred Income Tax Expense (Benefit), Total |  |  |  |  |  |  |  |  | 21 | (631) | (112)
Income Tax Expense (Benefit), Total | $ 1,079 | $ 385 | $ 291 | $ 610 | $ 628 | $ 488 | $ 893 | $ 1,643 | $ 2,365 | $ 3,652 | $ 3,357

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