Quarterly report pursuant to Section 13 or 15(d)

Note 16 - Earnings Per Share - Calculation of Basic and Diluted EPS (Details)

v3.22.1
Note 16 - Earnings Per Share - Calculation of Basic and Diluted EPS (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Apr. 30, 2022
Jan. 31, 2022
Apr. 30, 2021
Jan. 31, 2021
Apr. 30, 2022
Apr. 30, 2021
Net Income (loss) $ 5,985 $ 1,183 $ (10,853) $ (12,290) $ 7,168 $ (23,143)
Less accretion of liquidation preference on preferred stock (427)   (499)   (868) (1,006)
Less: Undistributed earnings allocated to participating securities (274)   0   (322) 0
Net income (loss) attributable to common stockholders (numerator for basic earnings per share) 5,284   (11,352)   5,978 (24,149)
Add back: Undistributed earning allocated to participating securities 274   (0)   322 (0)
Less: Undistributed earnings reallocated to participating securities (270)   0   (317) 0
Numerator for diluted earnings (loss) per share $ 5,288   $ (11,352)   $ 5,983 $ (24,149)
Weighted average shares - basic (in shares) 53,901,278   53,465,799   53,782,345 53,303,302
Weighted average shares - diluted (in shares) 54,795,262   53,465,799   54,738,504 53,303,302
Basic earnings (loss) per share (in dollars per share) $ 0.10   $ (0.21)   $ 0.11 $ (0.45)
Diluted earnings (loss) per share (in dollars per share) $ 0.10   $ (0.21)   $ 0.11 $ (0.45)