XML 51 R38.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Apr. 30, 2024
Apr. 30, 2023
Apr. 30, 2024
Apr. 30, 2023
Basic        
Net Income (Loss) $ (3,922) $ 377 $ (5,570) $ 1,707
Undistributed earnings (loss) allocated to participating shares   (5)   (24)
Net income (loss) applicable to common shareholders $ (3,922) $ 372 $ (5,570) $ 1,683
Weighted average shares outstanding 6,518 6,486 6,500 6,536
Income (loss) per share $ (0.61) $ 0.06 $ (0.86) $ 0.26
Diluted        
Net Income (Loss) $ (3,922) $ 377 $ (5,570) $ 1,707
Undistributed earnings (loss) allocated to participating shares   (5)   (24)
Net income (loss) applicable to common shareholders $ (3,922) $ 372 $ (5,570) $ 1,683
Weighted average shares outstanding prior to dilution effect 6,518 6,486 6,500 6,536
Stock options and contingently issuable shares   30   34
Weighted average shares outstanding 6,518 6,516 6,500 6,570
Income (loss) per share $ (0.61) $ 0.06 $ (0.86) $ 0.26