XML 12 R31.htm IDEA: XBRL DOCUMENT v3.20.1
Commitments (Tables)
3 Months Ended
Jan. 31, 2020
Commitments  
Summary of components of our operating lease expenses

The components of our operating lease expenses were as follows (in thousands):

 

 

 

 

 

    

Three Months Ended

 

 

January 31, 2020

Operating lease cost

 

$

254

 

Summary of other information related to leases

Other information related to leases was as follows (in thousands):

 

 

 

 

 

 

    

Three Months Ended

 

 

 

January 31, 2020

 

Supplemental Cash Flows Information

 

 

 

 

Right of use assets obtained in exchange for lease obligations:

 

 

 

 

Operating leases

 

$

2,024

 

 

 

 

 

 

Weighted Average Remaining Lease Term

 

 

 

 

Operating leases

 

 

30.49

months

 

 

 

 

 

Weighted Average Discount Rate

 

 

 

 

Operating leases

 

 

3.54

%

 

Summary of future minimum lease payments under non-cancellable leases

Future minimum lease payments under non-cancellable leases as of January 31, 2020 were as follows:

 

 

 

 

Year ended October 31,

    

Operating Leases

 

 

 

 

2020 (excluding three months ended January 31, 2020)

 

$

719

2021

 

 

854

2022

 

 

507

2023

 

 

166

2024

 

 

 —

Thereafter

 

 

 —

Total future minimum lease payments

 

 

2,246

Less imputed interest

 

 

(122)

Total

 

$

2,124

 

 

 

 

 

Reported as of January 31, 2020

    

Operating Leases

Other current liabilities

 

$

933

Operating lease liabilities

 

 

1,191

Finance lease liabilities

 

 

 —

Total

 

$

2,124