XML 65 R53.htm IDEA: XBRL DOCUMENT v3.23.2
Note 10 - Income Taxes (Details Textual) - USD ($)
3 Months Ended 9 Months Ended
Jul. 31, 2023
Jul. 31, 2022
Jul. 31, 2023
Jul. 31, 2022
Oct. 31, 2022
Income Tax Expense (Benefit), Total $ 482,000 $ (140,000) $ 806,000 $ (196,000)  
Benefit from income taxes $ (482,000) $ 140,000 $ (806,000) $ 196,000  
Effective Income Tax Rate Reconciliation, Percent, Total 22.70% 15.40% 26.60% 16.40%  
Income Tax Expense (Benefit) $ (482,000) $ 140,000 $ (806,000) $ 196,000  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total 168,000   168,000   $ 121,000
Unrecognized Tax Benefits, Ending Balance $ 164,000   $ 164,000