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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

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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

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