v3.25.4
Leases (Tables)
 3 Months Ended
Jan. 31, 2026
Leases [Abstract]  
Schedule of Rental Operations Revenue
The Company’s rental operations revenue consists of the following (in thousands):
Three Months Ended
January 31,
20262025
Operating lease revenue$1,374 $1,328 
Variable lease revenue75 125 
Total lease revenue$1,449 $1,453 
Schedule of Lease Costs
Lease costs consist of the following (in thousands):
Three Months Ended
January 31,
20262025
Operating lease costs$104 $520 
Finance lease costs:
Amortization of lease assets167 61 
Interest on lease liabilities25 11 
Variable lease costs(6)7 
Short-term lease costs298 24 
Total lease costs$588 $623 
Schedule of Supplemental Balance Sheet Information Related to Leases
Supplemental balance sheet information related to leases consists of the following (in thousands):
ClassificationJanuary 31, 2026October 31, 2025
Assets
Operating lease ROU assetsOther assets$395 $640 
Finance lease assetsOther assets1,818 1,617 
$2,213 $2,257 
Liabilities
Current operating lease liabilitiesAccrued liabilities$306 $426 
Current finance lease liabilitiesAccrued liabilities504 445 
Non-current operating lease liabilitiesOther long-term liabilities72 219 
Non-current finance lease liabilitiesOther long-term liabilities1,057 926 
$1,939 $2,016 
Schedule of Supplemental Cash Flow Information Related to Leases
Supplemental cash flow information related to leases consists of the following (in thousands):
Three Months Ended
January 31,
20262025
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash outflows from operating leases$126 $549 
Operating cash outflows from finance leases$25 $11 
Financing cash outflows from finance leases$178 $44 
ROU assets obtained in exchange for new operating lease liabilities$— $186 
Leased assets obtained in exchange for new finance lease liabilities$474 $—