LEASES (Tables)

6 Months Ended

Apr. 30, 2024

LEASES

Schedule of supplemental cash flow information and non-cash activity related to operating leases

The following table summarizes supplemental cash flow information and non-cash activity related to operating leases for the three and six months ended April 30, 2024 and 2023 (in thousands):

		Three Months Ended				Six Months Ended
		April 30,				April 30,
		2024		2023		2024		2023
Operating cash flow information:
Cash paid for amounts included in the measurement of lease liabilities	$	1,079	$	1,271	$	2,298	$	2,511
Non-cash information:
Right-of-use assets obtained in exchange for new operating lease liabilities	$	737	$	673	$	2,602	$	2,372

Schedule of maturities of undiscounted cash flows of lease commitments reconciled to the total lease liability

The following table summarizes the maturities of undiscounted cash flows of lease commitments reconciled to the total lease liability as of April 30, 2024 (in thousands):

Remainder of 2024	$	2,239
2025		3,272
2026		2,409
2027		1,916
2028		1,637
2029 and thereafter		1,319
Total		12,792
Less: Imputed interest		(945)
Present value of operating lease liabilities	$	11,847