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v3.24.1.1.u2

LEASES (Tables) | 6 Months Ended
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Apr. 30, 2024
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 three and six months ended April 30, 2024 and 2023 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Three Months Ended | ​ | ​ | Six Months Ended
​ | ​ | ​ | April 30, | ​ | ​ | April 30,
​ |  | ​ | 2024 | ​ | ​ | 2023 |  | ​ | 2024 | ​ | ​ | 2023
Operating cash flow information: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cash paid for amounts included in the measurement of lease liabilities | ​ | $ | 1,079 | ​ | $ | 1,271 | ​ | $ | 2,298 | ​ | $ | 2,511
Non-cash information: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Right-of-use assets obtained in exchange for new operating lease liabilities | ​ | $ | 737 | ​ | $ | 673 | ​ | $ | 2,602 | ​ | $ | 2,372
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, 2024 (in thousands): ​
​ | ​ | ​ | ​
Remainder of 2024 | ​ | $ | 2,239
2025 | ​ | ​ | 3,272
2026 | ​ | ​ | 2,409
2027 | ​ | ​ | 1,916
2028 | ​ | ​ | 1,637
2029 and thereafter | ​ | ​ | 1,319
Total | ​ | ​ | 12,792
Less: Imputed interest | ​ | ​ | (945)
Present value of operating lease liabilities | ​ | $ | 11,847

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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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