XML 66 R32.htm IDEA: XBRL DOCUMENT v3.20.1
Leases (Tables)
 6 Months Ended
Apr. 30, 2020
Leases [Abstract]  
Summary of Undiscounted Maturities of Operating Lease and Finance Lease Liabilities

Undiscounted maturities of operating lease and finance lease liabilities are as follows:

 

 

 

Operating

Leases

 

 

Finance

Leases

 

Due Year 1

 

$

1,198

 

 

$

69

 

Due Year 2

 

 

1,339

 

 

 

18

 

Due Year 3

 

 

1,292

 

 

 

—

 

Due Year 4

 

 

768

 

 

 

—

 

Due Year 5

 

 

693

 

 

 

—

 

Thereafter

 

 

14,413

 

 

 

—

 

Total undiscounted lease payments

 

 

19,703

 

 

 

87

 

Less imputed interest

 

 

(9,217

)

 

 

(4

)

Total discounted lease payments

 

$

10,486

 

 

$

83