Debt Instrument, Collateral, Number of Buildings

No definition available.

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

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- Definition

Face (par) amount of debt instrument at time of issuance.

+ References

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-Publisher FASB
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-Topic 835
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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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- Definition

Amount, after accumulated amortization, of debt issuance costs related to line of credit arrangements. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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Balance Type:	debit
Period Type:	instant

- Definition

Amount of the fee for available but unused credit capacity under the credit facility.

+ References

+ Details

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Balance Type:	debit
Period Type:	duration

- Definition

Period remaining on line of credit facility before it terminates, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

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- Definition

Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).

+ References

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- Definition

Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Short-term Debt - Bank of America (Details)	1 Months Ended		3 Months Ended	12 Months Ended
Short-term Debt - Bank of America (Details)	Apr. 30, 2018 USD ($)	Jun. 30, 2016 USD ($) building	Jun. 30, 2018 USD ($)	Jun. 30, 2016 USD ($) building	Oct. 31, 2019 USD ($)	Mar. 31, 2019 USD ($)	Oct. 31, 2018 USD ($)
Short-term Debt [Line Items]
Total short-term debt			$ 116,181,000			$ 22,660,000
Line of credit \| Revolving Credit Facility
Short-term Debt [Line Items]
Total short-term debt			$ 93,246,000			$ 0
Bank of America \| Bank of America 2016 Amended Credit Agreement \| Line of credit \| Revolving Credit Facility
Short-term Debt [Line Items]
Credit facility, maximum borrowing capacity		$ 85,000,000.0		$ 85,000,000.0
Credit facility, basis spread on variable rate		1.25%
Bank of America \| Bank of America 2016 Credit Agreement \| Term loan \| Secured debt
Short-term Debt [Line Items]
Credit facility, term		5 years
Debt, face amount		$ 50,000,000		$ 50,000,000
Number of buildings as collateral \| building		7		7
Bank of America \| Bank of America 2016 Credit Agreement \| Term loan \| Secured debt \| LIBOR
Short-term Debt [Line Items]
Credit facility, basis spread on variable rate		1.25%
Bank of America \| Bank of America 2016 Credit Agreement \| Line of credit \| Revolving Credit Facility
Short-term Debt [Line Items]
Credit facility, maximum borrowing capacity		$ 5,000,000		$ 5,000,000
Bank of America \| Bank of America loan and security agreement
Short-term Debt [Line Items]
Interest rate			4.75%			5.25%
Bank of America \| Bank of America loan and security agreement \| Line of credit \| Revolving Credit Facility
Short-term Debt [Line Items]
Credit facility, maximum borrowing capacity	$ 5,000,000						$ 3,200,000
Credit facility, term	5 years
Expiration period	364 days
Commitment fee amount			$ 3,200,000
Debt issuance costs			$ 2,800,000			$ 700,000
Credit facility, remaining borrowing capacity						$ 246,800,000
Bank of America \| Bank of America loan and security agreement \| Line of credit \| Revolving Credit Facility \| Revolving Credit Facility
Short-term Debt [Line Items]
Credit facility, maximum borrowing capacity	$ 400,000,000
Bank of America \| Bank of America loan and security agreement \| Line of credit \| Revolving Credit Facility \| LIBOR
Short-term Debt [Line Items]
Credit facility, basis spread on variable rate	2.75%
Bank of America \| Bank of America loan and security agreement \| Line of credit \| Revolving Credit Facility \| LIBOR \| Minimum \| Revolving Credit Facility
Short-term Debt [Line Items]
Credit facility, basis spread on variable rate	1.50%
Bank of America \| Bank of America loan and security agreement \| Line of credit \| Revolving Credit Facility \| LIBOR \| Maximum \| Revolving Credit Facility
Short-term Debt [Line Items]
Credit facility, basis spread on variable rate	2.00%
Bank of America \| Bank of America loan and security agreement \| Line of credit \| Revolving Credit Facility And Other Financial Accommodations
Short-term Debt [Line Items]
Credit facility, maximum borrowing capacity	$ 250,000,000
Taiwan And Netherlands \| Bank of America \| Bank of America 2016 Amended Credit Agreement \| Line of credit \| Revolving Credit Facility
Short-term Debt [Line Items]
Credit facility, maximum borrowing capacity		$ 20,000,000		$ 20,000,000
Taiwan And Netherlands \| Bank of America \| Bank of America 2016 Amended Credit Agreement \| Line of credit \| Revolving Credit Facility \| Minimum
Short-term Debt [Line Items]
Credit facility, basis spread on variable rate				0.90%
Subsequent event \| Bank of America \| Bank of America loan and security agreement \| Line of credit \| Revolving Credit Facility
Short-term Debt [Line Items]
Credit facility, maximum borrowing capacity					$ 15,000,000