Note 12 - Income Taxes (Details Textual) |
3 Months Ended | 9 Months Ended | 16 Months Ended | ||
|---|---|---|---|---|---|
Jul. 31, 2024 |
Jul. 31, 2023 |
Jul. 31, 2024 |
Jul. 31, 2023 |
Jul. 31, 2024 |
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| Effective Income Tax Rate Reconciliation, Percent | 29.00% | 24.30% | 38.50% | 19.50% | |
| Foreign Tax Jurisdiction [Member] | His Majesty's Revenue and Customs (HMRC) [Member] | |||||
| Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent | 25.00% | ||||
| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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