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v3.23.4

LEASES (Tables) | 12 Months Ended
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Oct. 31, 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 fiscal years 2023 and 2022 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | 2023 | ​ | ​ | 2022
Operating cash flow information: | ​ | ​ | ​ | ​ | ​ | ​
Cash paid for amounts included in the measurement of lease liabilities | ​ | $ | 4,770 | ​ | $ | 4,457
Noncash information: | ​ | ​ | ​ | ​ | ​ | ​
Right-of-use assets obtained in exchange for new operating lease liabilities | ​ | $ | 7,485 | ​ | $ | 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, 2023 (in thousands): ​
​ | ​ | ​ | ​
2024 |  | $ | 4,027
2025 |  |  | 2,600
2026 |  |  | 1,663
2027 |  |  | 1,467
2028 | ​ | ​ | 1,340
2029 and thereafter |  |  | 1,123
Total |  |  | 12,220
Less: Imputed interest | ​ | ​ | (902)
Present value of operating lease liabilities | ​ | $ | 11,318

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + 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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