Restructuring and Impairment (Tables)

6 Months Ended

Apr. 30, 2026

Restructuring and Impairment

Schedule of activity in accrued severance costs

The following table summarizes the activity in accrued severance costs (in thousands):


					September 2024 Restructuring			November 2024 Restructuring			Total
Balance as of October 31, 2024					$	2,235		$	-		$	2,235
Restructuring expense recognized						-			1,536			1,536
Restructuring expense payouts						(786)			(680)			(1,466)
Balance as of January 31, 2025					$	1,449		$	856		$	2,305
Restructuring expense recognized						-			6			6
Restructuring expense payouts						(416)			(463)			(879)
Balance as of April 30, 2025					$	1,033		$	399		$	1,432

					November 2024 Restructuring			June 2025 Restructuring			Total
Balance as of October 31, 2025					$	55		$	2,161		$	2,216
Restructuring expense payouts						(55)			(797)			(852)
Balance as of January 31, 2026					$	-		$	1,364		$	1,364
Restructuring expense recognized						-			-			-
Restructuring expense payouts						-			(795)			(795)
Balance as of April 30, 2026					$	-		$	569		$	569