XML 111 R93.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Components of the Provisions for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2020
Oct. 31, 2019
Oct. 31, 2018
Current:      
Federal $ 5,835 $ (7) $ 35
State 332 563 (444)
Foreign 194 (232) (169)
Total current benefit (provision) 6,361 324 (578)
Deferred:      
Federal 640 998 7,393
State 1,177 (302) (212)
Foreign 316 77 126
Total deferred benefit 2,133 773 7,307
Total income tax benefit $ 8,494 $ 1,097 $ 6,729