XML 50 R32.htm IDEA: XBRL DOCUMENT v3.24.0.1

Note 14 - Commitments (Tables)

12 Months Ended

Oct. 31, 2023

Notes Tables

Lease, Cost [Table Text Block]

		Fiscal Year Ended
		October 31, 2023
Operating lease cost		$	2,872
Short-term lease cost			1

Lessee, Leases, Other Information [Table Text Block]

		October 31, 2023				October 31, 2022
Supplemental Cash Flows Information
Right-of-use assets obtained in exchange for lease obligations:
Operating leases		$	6,479			$	13,352
Weighted Average Remaining Lease Term
Operating leases (in months)			114.26				113.72
Weighted Average Discount Rate
Operating leases			6.96	%			3.75	%

Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

Year ended October 31,		Operating Leases
2024		$	2,404
2024			2,827
2025			2,877
2027			2,929
Thereafter			17,874
Total future minimum lease payments			28,911
Less imputed interest			(8,313	)
Total		$	20,598

Reported as of October 31, 2023		Operating Leases
Other current liabilities		$	1,314
Operating lease liabilities			19,284
Total		$	20,598

X

- Definition

The tabular disclosure for other information related to leases of the lessee.

+ References

No definition available.

+ Details

Name:	rfil_LesseeLeasesOtherInformationTableTextBlock
Namespace Prefix:	rfil_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

+ Details

Name:	us-gaap_LeaseCostTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
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

- References

No definition available.

+ Details

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