XML 83 R68.htm IDEA: XBRL DOCUMENT v3.23.4
SEGMENT INFORMATION (Schedule of Net Sales and Service Fees by Product Category) (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
Revenue from External Customer [Line Items]                      
Net Sales and Service Fees $ 66,105 $ 53,201 $ 53,819 $ 54,682 $ 63,462 $ 57,640 $ 62,825 $ 66,887 $ 227,807 $ 250,814 $ 235,195
Computerized Machine Tools                      
Revenue from External Customer [Line Items]                      
Net Sales and Service Fees                 188,335 211,804 198,602
Computer Control Systems and Software                      
Revenue from External Customer [Line Items]                      
Net Sales and Service Fees                 2,805 2,634 2,528
Service Parts                      
Revenue from External Customer [Line Items]                      
Net Sales and Service Fees                 28,439 28,219 26,425
Service Fees                      
Revenue from External Customer [Line Items]                      
Net Sales and Service Fees                 $ 8,228 $ 8,157 $ 7,640