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Schedule II - Valuation and Qualifying Accounts and Reserves | 12 Months Ended
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Oct. 31, 2024
Schedule II - Valuation and Qualifying Accounts and Reserves |
Schedule II - Valuation and Qualifying Accounts and Reserves | Schedule II – Valuation and Qualifying Accounts and Reserves for the Years Ended October 31, 2024, 2023 and 2022 (Dollars in thousands) ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Charged to/ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | (Recovered | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Balance at | ​ | from) | ​ | Charged | ​ | ​ | ​ | ​ | Balance
​ | ​ | Beginning | ​ | Costs and | ​ | to Other | ​ | ​ | ​ | ​ | at End
Description |  | of Period |  | Expenses |  | Accounts |  | Deductions |  | of Period
Allowance for doubtful accounts for the year ended: |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
October 31, 2024 | ​ | $ | 1,518 |  | $ | 214 | ​ | $ | — |  | $ | 250 | (1) | $ | 1,482
October 31, 2023 | ​ | $ | 1,486 |  | $ | 79 | ​ | $ | — |  | $ | 47 | (1) | $ | 1,518
October 31, 2022 | ​ | $ | 1,645 |  | $ | (74) | ​ | $ | — |  | $ | 85 | (1) | $ | 1,486
​ | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  |  |  |
Income tax valuation allowance for the year ended: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  |  |  |
October 31, 2024 | ​ | $ | 1,810 |  | $ | 8,590 | ​ | $ | — |  | $ | 1,197 |  | $ | 9,203
October 31, 2023 | ​ | $ | 1,754 |  | $ | 249 | ​ | $ | — |  | $ | 193 |  | $ | 1,810
October 31, 2022 | ​ | $ | 1,871 |  | $ | 502 | ​ | $ | — |  | $ | 619 |  | $ | 1,754
(1) | Receivable write–offs.
All other financial statement schedules are omitted because they are not applicable or the required information is included in the consolidated financial statements or notes thereto.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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