v3.26.1
Note 9 - Leases (Tables)
6 Months Ended
Apr. 30, 2026
Leases  
Lease, Cost [Table Text Block]

 

Three Months Ended

 

Six Months Ended

 

April 30,

 

April 30,

(In thousands)

2026

 

2025

 

2026

 

2025

Operating lease costs

$

3,252

 

$

2,837

 

$

6,125

 

$

       5,832

Cash payments on lease liabilities

$

2,916

 

$

2,741

 

$

5,745

 

$

       5,572

(In thousands)

April 30, 2026

 

October 31, 2025

 

ROU assets

$

34,797

 

$

23,671

 

Lease liabilities

$

40,820

 

$

27,090

 

Weighted-average remaining lease term (in years)

 

5.7

 

 

3.5

 

Weighted-average discount rate

 

8.1

%

 

8.1

%

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

Fiscal Year Ending October 31,

 

(In thousands)

2026 (excluding the six months ended April 30, 2026)

$

6,131

2027

 

11,414

2028

 

8,454

2029

 

7,454

2030

 

5,768

2031 and thereafter

 

12,246

Total operating lease payments

 

51,467

Less: imputed interest

 

(10,647)

Present value of operating lease liabilities

$

40,820