Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands |
Stock-based Program [Member]
Common Stock Outstanding [Member]
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Stock-based Program [Member]
Common Stock [Member]
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Stock-based Program [Member]
Additional Paid-in Capital [Member]
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Stock-based Program [Member]
Treasury Stock, Common and Preferred [Member]
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Stock-based Program [Member]
AOCI Attributable to Parent [Member]
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Stock-based Program [Member]
Retained Earnings [Member]
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Stock-based Program [Member] |
Share Repurchase Program [Member]
Common Stock Outstanding [Member]
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Share Repurchase Program [Member]
Common Stock [Member]
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Share Repurchase Program [Member]
Additional Paid-in Capital [Member]
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Share Repurchase Program [Member]
Treasury Stock, Common and Preferred [Member]
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Share Repurchase Program [Member]
AOCI Attributable to Parent [Member]
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Share Repurchase Program [Member]
Retained Earnings [Member]
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Share Repurchase Program [Member] |
Common Stock Outstanding [Member] |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Treasury Stock, Common and Preferred [Member] |
AOCI Attributable to Parent [Member] |
Retained Earnings [Member] |
Total |
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Balance (in shares) at Oct. 31, 2022 | 56,226,191 | ||||||||||||||||||||
Balance at Oct. 31, 2022 | $ 6 | $ 379,395 | $ (4,609) | $ (9,228) | $ (86,237) | $ 279,327 | |||||||||||||||
Stock-based compensation expense | 0 | 3,847 | 0 | 0 | 0 | 3,847 | |||||||||||||||
Forfeiture/cancellation of restricted stock (in shares) | (35,947) | ||||||||||||||||||||
Forfeiture/cancellation of restricted stock | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
Shares issued under stock-based program (in shares) | 128,781 | ||||||||||||||||||||
Shares issued under stock-based program | 0 | 44 | 0 | 0 | $ 44 | ||||||||||||||||
Treasury shares purchased from shares issued under stock-based program (in shares) | (228,542) | (1,333,038) | (1,333,000) | ||||||||||||||||||
Treasury shares purchased from shares issued under stock-based program | $ 0 | $ 0 | $ (1,625) | $ 0 | $ 0 | $ (1,625) | $ (8,883) | ||||||||||||||
Treasury shares purchased under share repurchase program | $ 0 | $ 0 | $ (8,880) | $ 0 | $ 0 | $ (8,880) | |||||||||||||||
Net income | 0 | 0 | 0 | 0 | 31,790 | 31,790 | |||||||||||||||
Foreign currency translation adjustment | 0 | 0 | 0 | 3,737 | 0 | 3,737 | |||||||||||||||
Stock-based compensation expense | 0 | 3,847 | 0 | 0 | 0 | 3,847 | |||||||||||||||
Balance (in shares) at Oct. 31, 2023 | 54,757,445 | ||||||||||||||||||||
Balance at Oct. 31, 2023 | 6 | 383,286 | (15,114) | (5,491) | (54,447) | 308,240 | |||||||||||||||
Stock-based compensation expense | 0 | 2,394 | 0 | 0 | 0 | 2,394 | |||||||||||||||
Forfeiture/cancellation of restricted stock (in shares) | (753,997) | ||||||||||||||||||||
Forfeiture/cancellation of restricted stock | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
Shares issued under stock-based program (in shares) | 871,545 | ||||||||||||||||||||
Shares issued under stock-based program | 0 | 633 | 0 | 0 | 0 | $ 633 | |||||||||||||||
Treasury shares purchased from shares issued under stock-based program (in shares) | (601,011) | (1,000,338) | (1,000,000) | ||||||||||||||||||
Treasury shares purchased from shares issued under stock-based program | $ 0 | $ 0 | $ (4,299) | $ 0 | $ 0 | $ (4,299) | $ (6,468) | ||||||||||||||
Treasury shares purchased under share repurchase program | $ 0 | $ 0 | $ (6,468) | $ 0 | $ 0 | $ (6,468) | |||||||||||||||
Net income | 0 | 0 | 0 | 0 | 16,207 | 16,207 | |||||||||||||||
Foreign currency translation adjustment | 0 | 0 | 0 | 5,008 | 0 | 5,008 | |||||||||||||||
Stock-based compensation expense | 0 | 2,394 | 0 | 0 | 0 | 2,394 | |||||||||||||||
Balance (in shares) at Oct. 31, 2024 | 53,273,644 | ||||||||||||||||||||
Balance at Oct. 31, 2024 | $ 6 | $ 386,313 | $ (25,881) | $ (483) | $ (38,240) | $ 321,715 |
X | ||||||||||
- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period net of issuances. Recorded using the cost method. No definition available.
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X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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X | ||||||||||
- Definition Number of shares related to Restricted Stock Award forfeited during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Value of stock related to Restricted Stock Awards forfeited during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Number of shares that have been repurchased during the period and are being held in treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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