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Leases (Details - Maturities of Operating Lease Liabilities)
$ in Thousands
Oct. 31, 2023
USD ($)
2024 (remaining period) $ 2,972
2025 6,023
2026 6,130
2027 5,953
2028 5,370
Thereafter 59,754
Total lease payments 86,202
Less: imputed interest (30,660)
Total lease liabilities 55,542
Operating Lease [Member]  
2024 (remaining period) 1,990
2025 4,060
2026 4,167
2027 4,199
2028 4,036
Thereafter 56,418
Total lease payments 74,870
Less: imputed interest (28,571)
Total lease liabilities 46,299
Finance Lease [Member]  
2024 (remaining period) 982
2025 1,963
2026 1,963
2027 1,754
2028 1,334
Thereafter 3,336
Total lease payments 11,332
Less: imputed interest (2,089)
Total lease liabilities $ 9,243