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Basis of Presentation and Significant Accounting Policies - Prepaid (Details) - USD ($) $ in Thousands	Oct. 31, 2021	Oct. 31, 2020
Basis of Presentation and Significant Accounting Policies
Non-trade receivables	$ 5,300	$ 5,700
Mexican IVA	1,700	1,500
Prepaid expenses	$ 3,700	$ 4,200

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The sum of amounts currently receivable other than from customers. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer.

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Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.

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Carrying amount as of the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer.

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