Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands |
Stock-based Program [Member]
Common Stock Outstanding [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 [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]
Additional Paid-in Capital [Member]
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Share Repurchase Program [Member]
Treasury Stock, Common [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]
|
Share Repurchase Program [Member] |
Common Stock Outstanding [Member] |
Additional Paid-in Capital [Member] |
Treasury Stock, Common [Member] |
AOCI Attributable to Parent [Member] |
Retained Earnings [Member] |
Total |
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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 | 536 | 0 | 0 | 0 | 536 | ||||||||||||
Shares issued under stock-based program (in shares) | 8,496 | |||||||||||||||||
Shares issued under stock-based program | $ 0 | 0 | 0 | 0 | $ 0 | |||||||||||||
Treasury shares purchased (in shares) | (109,178) | (36,094) | (36,000) | |||||||||||||||
Treasury shares purchased from shares issued under stock-based program | $ 0 | $ 0 | $ (850) | $ 0 | $ 0 | $ (850) | $ (248) | |||||||||||
Treasury shares purchased under share repurchase program | $ 0 | $ 0 | $ (248) | $ 0 | $ 0 | $ (248) | ||||||||||||
Net income | 0 | 0 | 0 | 0 | (3,826) | (3,826) | ||||||||||||
Foreign currency translation adjustment | $ 0 | 0 | 0 | 4,088 | 0 | 4,088 | ||||||||||||
Balance (in shares) at Jan. 31, 2024 | 53,870,084 | |||||||||||||||||
Balance at Jan. 31, 2024 | $ 6 | 383,822 | (16,212) | (1,403) | (58,273) | 307,940 | ||||||||||||
Forfeiture/cancellation of restricted stock (in shares) | (750,585) | |||||||||||||||||
Forfeiture/cancellation of restricted stock | $ 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||
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 | ||||||||||||
Stock-based compensation expense | $ 0 | 367 | 0 | 0 | 0 | 367 | ||||||||||||
Shares issued under stock-based program (in shares) | 415,333 | |||||||||||||||||
Shares issued under stock-based program | $ 0 | 1,519 | 0 | 0 | $ 1,519 | |||||||||||||
Treasury shares purchased (in shares) | (246,121) | (296,267) | (296,000) | |||||||||||||||
Treasury shares purchased from shares issued under stock-based program | $ 0 | $ 0 | $ (2,166) | $ 0 | $ 0 | $ (2,166) | $ (1,934) | |||||||||||
Treasury shares purchased under share repurchase program | $ 0 | $ 0 | $ (1,934) | $ 0 | $ 0 | $ (1,934) | ||||||||||||
Dividend | 0 | 0 | 0 | 0 | (53,132) | (53,132) | ||||||||||||
Net income | 0 | 0 | 0 | 0 | (2,639) | (2,639) | ||||||||||||
Foreign currency translation adjustment | $ 0 | 0 | 0 | (2,995) | 0 | (2,995) | ||||||||||||
Balance (in shares) at Jan. 31, 2025 | 53,146,589 | |||||||||||||||||
Balance at Jan. 31, 2025 | $ 6 | $ 388,199 | $ (29,981) | $ (3,478) | $ (94,011) | $ 260,735 |
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 Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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