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LEASES (Tables)
12 Months Ended
Oct. 31, 2022
Leases [Abstract]  
Lessee, Operating Lease Asset and Liabilities [Table Text Block] The following table presents the Company’s lease ROU assets and lease liabilities (in thousands):
Operating Leases
As of October 31,
Finance Leases
As of October 31,
2022202120222021
Right-of-use assets $89,752 $74,609 $15,786 $12,250 
Current lease liabilities $14,656 $13,874 $1,620 $1,481 
Long-term lease liabilities 76,965 61,829 13,376 9,764 
Total lease liabilities $91,621 $75,703 $14,996 $11,245 
Lease, Cost [Table Text Block] The following table presents the components of lease expense for fiscal 2022 and 2021 (in thousands):    
Year ended October 31,
20222021
Operating Leases:
Operating lease expense $19,877 $18,103 
Variable lease expense3,552 3,165 
Total operating lease expense (1)
$23,429 $21,268 
Finance Leases:
Amortization on finance lease ROU assets $1,540 $1,110 
Interest on finance lease liabilities 578 453 
Variable lease expense319 750 
Total finance lease expense $2,437 $2,313 

(1)    Excludes short-term lease expense, which is not material.
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
The following table presents a maturity analysis of the Company's lease liabilities as of October 31, 2022 for the next five fiscal years and thereafter (in thousands):

Operating Leases Finance Leases
Year ending October 31,
2023$18,925 $2,389 
202417,549 2,283 
202516,240 2,197 
202612,941 2,177 
20279,859 2,043 
Thereafter37,305 7,959 
Total minimum lease payments112,819 19,048 
Less: imputed interest(21,198)(4,052)
Present value of minimum lease payments$91,621 $14,996 
Lessee, Operating Lease Term and Discount Rate [Table Text Block]
The following table presents the weighted average remaining lease term and discount rate of the Company’s leases:
Operating Leases
As of October 31,
Finance Leases
As of October 31,
2022202120222021
Weighted average remaining lease term (years)7.99.19.09.2
Weighted average discount rate5.4 %4.7 %5.5 %4.6 %
Schedule of Cash Flow, Supplemental Disclosure, Leases
The following table presents supplemental disclosures of cash flow information associated with the Company's leases for fiscal 2022 and 2021 (in thousands):

Operating Leases
As of October 31,
Finance Leases
As of October 31,
2022202120222021
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows $19,323 $17,999 $578 $453 
Financing cash flows— — 1,568 1,187 
Right-of-use assets obtained in exchange for new lease liabilities, net of terminations31,865 31,351 5,373 2,861