Note 8 - Income Tax Provision (Benefit) - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Oct. 31, 2023	Oct. 31, 2022
Reserves	$ 497	$ 404
Accrued vacation	275	294
Stock-based compensation awards	213	168
Uniform capitalization	208	173
Lease liability	5,177	4,169
State taxes	21	72
Other	0	36
Capitalized Section 174 Costs	864	0
Credits	128	0
163(j) interest carryforward	118	0
Net operating loss carryforwards	73	0
Total deferred tax assets	7,574	5,316
Amortization / intangible assets	(192)	(29)
Change in right-of-use assets	(3,942)	(3,335)
Depreciation / equipment and furnishings	(822)	(136)
Total deferred tax liabilities	(4,956)	(3,500)
Valuation allowance	(124)	0
Total net deferred tax assets (liabilities)	$ 2,494	$ 1,816