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v3.25.2

LEASES (Tables) | 9 Months Ended
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Jul. 31, 2025
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 nine months ended July 31, 2025 and 2024 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Three Months Ended July 31, | ​ | ​ | Nine Months Ended July 31,
​ |  | ​ | 2025 |  | ​ | 2024 | ​ | ​ | 2025 |  | ​ | 2024
Operating cash flow information: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cash paid for amounts included in the measurement of lease liabilities | ​ | $ | 1,298 | ​ | $ | 1,202 | ​ | $ | 3,831 | ​ | $ | 3,500
Non-cash information: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Right-of-use assets obtained in exchange for new operating lease liabilities | ​ | $ | 1,621 | ​ | $ | 1,676 | ​ | $ | 3,903 | ​ | $ | 4,278
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 July 31, 2025 (in thousands): ​
​ | ​ | ​ | ​
Remainder of 2025 | ​ | $ | 1,228
2026 | ​ | ​ | 4,360
2027 | ​ | ​ | 3,517
2028 | ​ | ​ | 2,303
2029 | ​ | ​ | 772
2030 and thereafter | ​ | ​ | 926
Total | ​ | ​ | 13,106
Less: Imputed interest | ​ | ​ | (800)
Present value of operating lease liabilities | ​ | $ | 12,306

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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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