XML 43 R31.htm IDEA: XBRL DOCUMENT
v3.21.1

Other Current Assets (Tables) | 6 Months Ended
--- | ---
Apr. 30, 2021
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract] |
Schedule of Other Current Assets | Other current assets as of April 30, 2021 and October 31, 2020 consisted of the following (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | April 30, | ​ | October 31,
​ |  | 2021 |  | 2020
Advance payments to vendors (1) | ​ | $ | 3,102 | ​ | $ | 1,954
Prepaid expenses and other (2) | ​ | ​ | 7,215 | ​ | ​ | 4,352
Other current assets | ​ | $ | 10,317 | ​ | $ | 6,306
(1) | Advance payments to vendors relate to payments for inventory purchases ahead of receipt.
(2) | Primarily relates to other prepaid vendor expenses including insurance expense.

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amounts of other current assets. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherCurrentAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration