XML 66 R51.htm IDEA: XBRL DOCUMENT 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