XML 96 R78.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2022
Oct. 31, 2021
Oct. 31, 2020
Income Taxes      
Income tax expense (benefit) $ 819 $ 2 $ 46
Franchise tax expense 1,000 $ 500 $ 300
Federal operating loss carryforwards 393,700    
State operating loss carryforwards 556,500    
State tax credits $ 11,200