LEASES (Tables)

9 Months Ended

Jul. 31, 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 nine months ended July 31, 2024 and 2023 (in thousands):

		Three Months Ended				Nine Months Ended
		July 31,				July 31,
		2024		2023		2024		2023
Operating cash flow information:
Cash paid for amounts included in the measurement of lease liabilities	$	1,202	$	1,257	$	3,500	$	3,768
Non-cash information:
Right-of-use assets obtained in exchange for new operating lease liabilities	$	1,676	$	3,681	$	4,278	$	6,053

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 July 31, 2024 (in thousands):

Remainder of 2024	$	1,218
2025		3,924
2026		2,910
2027		2,252
2028		1,752
2029 and thereafter		1,426
Total		13,482
Less: Imputed interest		(956)
Present value of operating lease liabilities	$	12,526