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Income Taxes - Tax Loss and Credit Carryforwards Available to Offset Future Income Tax Liabilities (Details) $ in Thousands | Oct. 31, 2024 USD ($)
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Federal |
Net Operating Loss and Tax Credit Carryforward [Line Items] |
Net operating loss carryforward | $ 69,062
Credit carryforward | 6,214
Federal foreign tax credit carryforward |
Net Operating Loss and Tax Credit Carryforward [Line Items] |
Credit carryforward | 34,217
International foreign tax credit carryforward |
Net Operating Loss and Tax Credit Carryforward [Line Items] |
Net operating loss carryforward | 51,326
Credit carryforward | 5,337
California research credit carryforward |
Net Operating Loss and Tax Credit Carryforward [Line Items] |
Credit carryforward | 151,380
Other state research credit carryforward |
Net Operating Loss and Tax Credit Carryforward [Line Items] |
Credit carryforward | 25,621
State net operating loss carryforward |
Net Operating Loss and Tax Credit Carryforward [Line Items] |
Net operating loss carryforward | $ 138,482

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- Definition The amount of the tax credit carryforward available to reduce future taxable income under enacted tax laws. + References No definition available. + Details
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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