v3.26.1
Note 9 - Leases (Tables)
9 Months Ended
Jul. 31, 2026
Leases  
Lease, Cost [Table Text Block]

 

Three Months Ended

 

Nine Months Ended

 

July 31,

 

July 31,

(In thousands)

2026

 

2025

 

2026

 

2025

Operating lease costs

$

3,458

 

$

2,876

 

$

9,583

 

$

8,708

Cash payments on lease liabilities

$

3,100

 

$

2,520

 

$

8,845

 

$

8,092

(In thousands)

July 31, 2026

 

October 31, 2025

 

ROU assets

$

34,025

 

$

23,671

 

Lease liabilities

$

40,009

 

$

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 nine months ended July 31, 2026)

$

2,889

2027

 

11,618

2028

 

8,493

2029

 

7,454

2030

 

6,163

2031 and thereafter

 

13,928

Total operating lease payments

 

50,545

Less: imputed interest

 

(10,536)

Present value of operating lease liabilities

$

40,009