XML 13 R3.htm IDEA: XBRL DOCUMENT v3.22.4
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended
Jan. 31, 2023
Jan. 31, 2022
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)    
Net income (loss) $ 1,330 $ 3,535
Other comprehensive income (loss):    
Translation gain (loss) of foreign currency financial statements 10,131 (1,510)
(Gain) / loss on derivative instruments reclassified into operations, net of tax of $(25) and $46, respectively (82) 149
(Gain) / loss on derivative instruments reclassified into operations, net of tax of $(25) and $46, respectively (166) 335
Total other comprehensive income (loss) 9,883 (1,026)
Comprehensive income (loss) $ 11,213 $ 2,509