XML 43 R3.htm IDEA: XBRL DOCUMENT v3.24.0.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2023
Oct. 31, 2022
Preferred stock no par value $ 0 $ 0
Preferred stock shares authorized unlimited Unlimited Unlimited
Preferred stock shares issued 0 0
Preferred stock shares outstanding 0 0
Common stock no par value $ 0 $ 0
Common stock shares authorized unlimited Unlimited Unlimited
Common stock shares issued 23,197,976 665,767
Common stock shares outstanding 23,197,976 665,767
Class A Redeemable Convertible Preferred Shares    
Temporary equity no par value $ 0  
Temporary equity shares authorized 0  
Temporary equity shares authorized unlimited   unlimited
Temporary equity shares issued 0 266,696
Temporary equity shares outstanding 0 266,696
Temporary equity aggregate amount of redemption requirement $ 0 $ 3,634
Class B Redeemable Convertible Preferred Shares    
Temporary equity no par value $ 0  
Temporary equity shares authorized 0  
Temporary equity shares authorized unlimited   unlimited
Temporary equity shares issued 0 156,036
Temporary equity shares outstanding 0 156,036
Temporary equity aggregate amount of redemption requirement $ 0 $ 1,533
Class C Redeemable Convertible Preferred Shares    
Temporary equity no par value $ 0  
Temporary equity shares authorized 0  
Temporary equity shares authorized unlimited   unlimited
Temporary equity shares issued 0 5,560,607
Temporary equity shares outstanding 0 5,560,607
Temporary equity aggregate amount of redemption requirement $ 0 $ 107,462