v3.26.1
LEASES (Tables)
9 Months Ended
Jul. 31, 2026
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 nine months ended July 31, 2026 and 2025 (in thousands):

Three Months Ended July 31, 

Nine Months Ended July 31, 

  ​ ​ ​

2026

  ​ ​ ​

2025

2026

  ​ ​ ​

2025

Operating cash flow information:

  ​ ​ ​Cash paid for amounts included in the measurement of lease liabilities

$

1,192

$

1,298

$

3,693

$

3,831

Non-cash information:

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

$

417

$

1,621

$

1,814

$

3,903

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 July 31, 2026 (in thousands):

Remainder of 2026

  ​ ​ ​

$

1,193

2027

 

 

4,166

2028

 

 

3,057

2029

 

 

959

2030

473

2031 and thereafter

 

 

551

Total

 

 

10,399

Less: Imputed interest

(559)

Present value of operating lease liabilities

$

9,840