XML 57 R43.htm IDEA: XBRL DOCUMENT
v3.21.2

ACCRUED LIABILITIES (Tables) | 12 Months Ended
--- | ---
Oct. 31, 2021
ACCRUED LIABILITIES [Abstract] |
Accrued Liabilities | Accrued liabilities consist of the following:
|  | October 31, 2021 |  |  | October 31, 2020 |
Compensation related expenses |  | $ | 22,632 |  |  | $ | 16,405 |
Income taxes |  |  | 15,596 |  |  |  | 11,432 |
Contract liabilities |  |  | 14,717 |  |  |  | 8,024 |
Property, plant, and equipment |  |  | 3,331 |  |  |  | 2,355 |
Value added and other taxes |  |  | 2,540 |  |  |  | 1,925 |
Operating leases |  |  | 2,273 |  |  |  | 2,175 |
Contract manufacturing |  |  | 1,210 |  |  |  | 1,275 |
Telecommunications and utilities |  |  | 1,067 |  |  |  | 1,006 |
Professional fees |  |  | 665 |  |  |  | 1,254 |
Inventory |  |  | 605 |  |  |  | 1,026 |
Other |  |  | 7,730 |  |  |  | 7,006 |
Accrued liabilities |  | $ | 72,366 |  |  | $ | 53,883 |

X
- References No definition available. + Details
Name: | us-gaap_AccruedLiabilitiesCurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of other current liabilities. + References No definition available. + Details
Name: | us-gaap_OtherCurrentLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration