XML 100 R88.htm IDEA: XBRL DOCUMENT v3.21.4
Leases - Costs and Other Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2021
Oct. 31, 2020
Lease costs    
Amortization of financing lease assets $ 1,799 $ 1,043
Operating lease cost 9,152 8,271
Short-term lease cost 2,981 996
Sublease income (704)  
Variable lease cost 275 2,865
Interest on financing lease liabilities 235 235
Total lease cost 13,738 13,410
Operating cash flows for operating leases 7,200 7,689
Financing cash flows for finance leases 1,672 1,115
Operating cash flows for finance leases 235 235
Right of use assets obtained for operating lease $ 1,000 $ 1,100