XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.25.4

LEASES (Tables) | 3 Months Ended
--- | ---
Jan. 31, 2026
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 months ended January 31, 2026 and 2025 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Three Months Ended January 31,
​ | ​ ​ ​ | ​ | 2026 | ​ ​ ​ | ​ | 2025
Operating cash flow information: | ​ | ​ | ​ | ​ | ​ | ​
​ ​ ​Cash paid for amounts included in the measurement of lease liabilities | ​ | $ | 1,262 | ​ | $ | 1,210
Non-cash information: | ​ | ​ | ​ | ​ | ​ | ​
​ ​ ​Right-of-use assets obtained in exchange for new operating lease liabilities | ​ | $ | 1,035 | ​ | $ | 1,909
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 January 31, 2026 (in thousands): ​
​ | ​ | ​ | ​
Remainder of 2026 | ​ ​ ​ | $ | 3,623
2027 |  |  | 4,010
2028 |  |  | 2,745
2029 |  |  | 869
2030 | ​ | ​ | 469
2031 and thereafter |  |  | 560
Total |  |  | 12,276
Less: Imputed interest | ​ | ​ | (714)
Present value of operating lease liabilities | ​ | $ | 11,562

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration