XML 73 R62.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Additional Information (Details) - USD ($)
2 Months Ended 3 Months Ended
Dec. 31, 2017
Jan. 31, 2019
Jan. 31, 2018
Operating Loss Carryforwards [Line Items]      
Income tax expense (benefit)   $ 0 $ 3,035,000
U.S. federal corporate tax rate 34.00% 21.00%  
Reduction of valuation allowance attributable to deferred tax assets   $ 2,000,000  
IPR&D      
Operating Loss Carryforwards [Line Items]      
Reduction in deferred tax liability   $ 1,000,000