XML 37 R27.htm IDEA: XBRL DOCUMENT v3.22.4

Note 6 - Accrued Expenses and Other Long-term Liabilities (Tables)

3 Months Ended

Jan. 31, 2023

Notes Tables

Schedule of Accrued Liabilities [Table Text Block]

		January 31, 2023				October 31, 2022
Wages payable		$	2,400			$	3,634
Accrued receipts			998				2,136
Other accrued expenses			1,712				1,847
Tenant improvements payable			458				1,197
Totals		$	5,568			$	8,814

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

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

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration