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Note 5 - Accrued Expenses and Other Current Liabilities (Tables)

3 Months Ended

Jan. 31, 2021

Notes Tables

Schedule of Accrued Liabilities [Table Text Block]

		January 31, 2021				October 31, 2020
Wages payable		$	1,383			$	1,506
Accrued receipts			823				518
Other accrued expenses			411				549
Totals		$	2,617			$	2,573

Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]

Description		Level 3
Earn-out liability		$	296

Description		Level 3
Earn-out liability		$	370

Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]

		Level 3
		January 31, 2021				October 31, 2020
Beginning balance		$	370			$	1,249
Change in value			(74	)			(879	)
Ending balance		$	296			$	370

X

- Definition

Tabular disclosure of the fair value measurement of liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets), and gains or losses recognized in other comprehensive income (loss) and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs) by class of liability.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
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+ References

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Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
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