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LEASES (Tables)

12 Months Ended

Oct. 31, 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 fiscal years 2024 and 2023 (in thousands):

​

​	​	​	​	​	​	​	​	​	​
​	​	​	2024	​	​	2023	​	​	2022
Operating cash flow information:	​	​	​	​	​	​	​	​	​
Cash paid for amounts included in the measurement of lease liabilities	​	$	4,950	​	$	4,770	​	$	4,457
Noncash information:	​	​	​	​	​	​	​	​	​
Right-of-use assets obtained in exchange for new operating lease liabilities	​	$	4,929	​	$	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, 2024 (in thousands):

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​	​	​	​
2025		$	4,219
2026			3,113
2027			2,362
2028			1,788
2029	​	​	531
2030 and thereafter			573
Total			12,586
Less: Imputed interest	​	​	(905)
Operating lease liabilities	​	$	11,681

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- References

No definition available.

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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

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- Definition

Tabular disclosure of supplemental cash flow information for the periods presented.

+ References

No definition available.

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