v3.25.1
LEASES (Tables)
6 Months Ended
Apr. 30, 2025
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 and six months ended April 30, 2025 and 2024 (in thousands):

Three Months Ended April 30, 

Six Months Ended April 30, 

    

2025

    

2024

2025

    

2024

Operating cash flow information:

    Cash paid for amounts included in the
measurement of lease liabilities

$

1,323

$

1,079

$

2,533

$

2,298

Non-cash information:

    Right-of-use assets obtained in exchange for
new operating lease liabilities

$

373

$

737

$

2,282

$

2,602

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 April 30, 2025 (in thousands):

Remainder of 2025

$

2,313

2026

3,737

2027

3,044

2028

1,968

2029

620

2030 and thereafter

750

Total

12,432

   Less: Imputed interest

(771)

Present value of operating lease liabilities

$

11,661