XML 100 R84.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Schedule of Reconciliation of Federal Statutory Income Tax Rate To Effective Income Tax Rate (Details)
2 Months Ended 10 Months Ended 12 Months Ended
Dec. 31, 2017
Oct. 31, 2018
Oct. 31, 2018
Oct. 31, 2017
Oct. 31, 2016
Income Tax Disclosure [Abstract]          
Statutory federal income tax rate (34.00%) (21.00%) (23.20%) (34.00%) (34.00%)
State taxes, net of Federal benefits     0.70% (1.30%) (0.20%)
Foreign withholding tax     (0.00%) 0.10% 1.10%
Net operating loss expiration and true-ups     4.60% (4.60%) 3.30%
Nondeductible expenditures     1.50% 1.90% 0.90%
Change in tax rates     201.60% (0.80%) (0.30%)
Other, net     (0.00%) 0.60% 0.20%
Valuation allowance     (191.20%) 38.20% 30.10%
Effective income tax rate     (6.00%) 0.10% 1.10%