XML 49 R38.htm IDEA: XBRL DOCUMENT v3.21.2

PREPAID EXPENSES AND OTHER (Tables)

9 Months Ended

Jul. 31, 2021

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Prepaid Expenses and Other

As of the dates indicated, prepaid expenses and other are comprised of the following (in thousands):

			July 31, 2021						October 31, 2020
Contract assets for unbilled accounts receivable, net			$	98,812					$	85,843
Prepaid expenses			75,287						70,647
Prepaid VAT and other taxes			70,735						72,838
Product demonstration equipment, net			35,411						44,793
Other non-trade receivables			17,808						21,981
Capitalized contract acquisition costs			15,067						11,296
Derivative assets			8,598						82
CEWS receivable			1,229						—
Deferred deployment expense			336						604
			$	323,283					$	308,084

X

- References

No definition available.

+ Details

Name:	us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfOtherAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration