Leases (Tables)

9 Months Ended

Jul. 31, 2026

The Company’s rental operations revenue consists of the following (in thousands):

Lease costs consist of the following (in thousands):


	Three Months Ended July 31,				Nine Months Ended July 31,
	2026		2025		2026		2025
Operating lease costs	$	322	$	521	$	737	$	1,563
Finance lease costs:
Amortization of lease assets	257		138		601		325
Interest on lease liabilities	32		23		83		56
Variable lease costs	98		79		84		99
Short-term lease costs	221		148		562		229
Total lease costs	$	930	$	909	$	2,067	$	2,272

Supplemental balance sheet information related to leases consists of the following (in thousands):



	Classification	July 31, 2026		October 31, 2025
Assets
Operating lease ROU assets	Other assets	$	3,445	$	640
Finance lease assets	Other assets	4,267		1,617
		$	7,712	$	2,257

Liabilities
Current operating lease liabilities	Accrued liabilities	$	1,090	$	426
Current finance lease liabilities	Accrued liabilities	1,432		445
Non-current operating lease liabilities	Other long-term liabilities	2,349		219
Non-current finance lease liabilities	Other long-term liabilities	2,586		926
		$	7,457	$	2,016

Supplemental cash flow information related to leases consists of the following (in thousands):


	Nine Months Ended July 31,
	2026		2025
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash outflows from operating leases	$	746	$	1,607
Operating cash outflows from finance leases	$	83	$	56
Financing cash outflows from finance leases	$	604	$	474
ROU assets obtained in exchange for new operating lease liabilities	$	3,561	$	186
Leased assets obtained in exchange for new finance lease liabilities	$	3,405	$	1,313