Note 9 - Leases - Lease Cost (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
---|---|---|---|---|---|
Jul. 31, 2021 |
Jul. 31, 2020 |
Jul. 31, 2021 |
Jul. 31, 2020 |
Oct. 31, 2020 |
|
Operating lease cost | $ 2,760 | $ 2,621 | $ 7,970 | $ 7,837 | |
Cash payments on lease liabilities | $ 2,483 | $ 2,266 | $ 7,171 | $ 6,890 | |
Weighted-average remaining lease term (in years) (Year) | 3 years 1 month 6 days | 3 years 1 month 6 days | 3 years 6 months | ||
Weighted-average discount rate (incremental borrowing rate) | 9.40% | 9.40% | 9.60% | ||
Prepaid Expenses and Other Current Assets [Member] | |||||
ROU assets | $ 18,108 | $ 18,108 | $ 20,016 | ||
Accounts Payable and Accrued Liabilities [Member] | |||||
Lease liabilities | $ 19,135 | $ 19,135 | $ 21,049 |