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CANADIAN EMERGENCY WAGE SUBSIDY - Schedule of Canadian Emergency Wage Subsidy (Details) - CEWS receivable
$ in Thousands, $ in Millions
3 Months Ended 9 Months Ended
Jul. 31, 2021
USD ($)
Aug. 01, 2020
USD ($)
Jul. 31, 2021
CAD ($)
Jul. 31, 2021
USD ($)
Aug. 01, 2020
USD ($)
Unusual or Infrequent Item, or Both [Line Items]          
Total CEWS benefit $ 836 $ 0 $ 52.2 $ 41,280 $ 0
Product          
Unusual or Infrequent Item, or Both [Line Items]          
Total CEWS benefit 94 0   4,283 0
Service          
Unusual or Infrequent Item, or Both [Line Items]          
Total CEWS benefit 47 0   2,667 0
CEWS benefit in cost of goods sold          
Unusual or Infrequent Item, or Both [Line Items]          
Total CEWS benefit 141 0   6,950 0
Research and development          
Unusual or Infrequent Item, or Both [Line Items]          
Total CEWS benefit 596 0   29,519 0
Sales and marketing          
Unusual or Infrequent Item, or Both [Line Items]          
Total CEWS benefit 53 0   2,604 0
General and administrative          
Unusual or Infrequent Item, or Both [Line Items]          
Total CEWS benefit 46 0   2,207 0
CEWS benefit in operating expense          
Unusual or Infrequent Item, or Both [Line Items]          
Total CEWS benefit $ 695 $ 0   $ 34,330 $ 0