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Income Taxes - Narrative (Details) |  | 1 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Mar. 27, 2020 USD ($) | Dec. 31, 2020 USD ($) | Oct. 31, 2020 USD ($) subsidiary | Oct. 31, 2018 USD ($) | Oct. 31, 2019 USD ($)
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Valuation allowance on deferred tax assets |  |  | $ 540,000 |  | $ 362,000
Number of subsidiaries with valuation allowance recorded on deferred tax assets | subsidiary |  |  | 2 |  |
Operating loss carryforwards |  |  | $ 4,983,000 |  |
Unrecognized tax benefits |  |  | 0 |  | $ 0
Provisional amount related to the remeasurement of the Company's deferred tax balance |  |  |  | $ 10,295,000 |
COVID-19 |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Discrete tax benefit | $ 1,948,000 |  |  |  |
Income tax refund | $ 5,801,000 |  |  |  |
Proceeds from income tax refund |  |  | 841,000 |  |
COVID-19 | Subsequent Event |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Proceeds from income tax refund |  | $ 4,960,000 |  |  |
Federal |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Operating loss carryforwards |  |  | $ 12,161,000 |  |
Net operating loss carryforward limitation as a percent of taxable income |  |  | 80.00% |  |
Disallowed interest expense carryforwards |  |  | $ 1,442,000 |  |
State |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Operating loss carryforwards |  |  | 15,190,000 |  |
Disallowed interest expense carryforwards |  |  | $ 2,454,000 |  |

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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32621-109319 + Details
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