XML 79 R58.htm IDEA: XBRL DOCUMENT v3.23.4
Leases - Summary of Undiscounted Maturities of Operating Lease and Finance Lease Liabilities (Details) - USD ($)
$ in Thousands
Oct. 31, 2023
Oct. 31, 2022
Operating Leases    
Due Year 1 $ 1,052  
Due Year 2 1,276  
Due Year 3 1,262  
Due Year 4 1,292  
Due Year 5 1,267  
Thereafter 12,718  
Total undiscounted lease payments 18,867  
Less imputed interest (9,276)  
Total discounted lease payments 9,591  
Finance Leases    
Due Year 1 16  
Total undiscounted lease payments 16  
Less imputed interest (4)  
Total discounted lease payments $ 12 $ 57
Finance Lease Liability Statement Of Financial Position Extensible List Other Liabilities Noncurrent Other Liabilities Noncurrent