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CANADIAN EMERGENCY WAGE SUBSIDY - Schedule of Canadian Emergency Wage Subsidy (Details) - 12 months ended Oct. 30, 2021 - Canadian Emergency Wage Subsidy $ in Thousands, $ in Millions | CAD ($) | USD ($)
--- | --- | ---
Unusual or Infrequent Item, or Both [Line Items] |  |
Total CEWS benefit | $ 52.2 | $ 41,280
Product |  |
Unusual or Infrequent Item, or Both [Line Items] |  |
Total CEWS benefit |  | 4,283
Service |  |
Unusual or Infrequent Item, or Both [Line Items] |  |
Total CEWS benefit |  | 2,667
CEWS benefit in cost of goods sold |  |
Unusual or Infrequent Item, or Both [Line Items] |  |
Total CEWS benefit |  | 6,950
Research and development |  |
Unusual or Infrequent Item, or Both [Line Items] |  |
Total CEWS benefit |  | 29,519
Sales and marketing |  |
Unusual or Infrequent Item, or Both [Line Items] |  |
Total CEWS benefit |  | 2,604
General and administrative |  |
Unusual or Infrequent Item, or Both [Line Items] |  |
Total CEWS benefit |  | 2,207
CEWS benefit in operating expense |  |
Unusual or Infrequent Item, or Both [Line Items] |  |
Total CEWS benefit |  | $ 34,330

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