XML 127 R101.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Summary of Changes in Gross Unrecognized Tax Benefits) (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2020
Oct. 31, 2019
Oct. 31, 2018
Unrecognized tax benefits      
Beginning Balance $ 743 $ 695 $ 1,029
Additions for tax provisions of prior years 393 0 7
Additions based on tax provisions related to current year 106 74 93
Reductions for tax provisions of prior years 0 (26) 0
Decrease - Settlements (394) 0 0
Lapse of statute of limitations 0 0 (434)
Ending Balance $ 848 $ 743 $ 695