XML 101 R75.htm IDEA: XBRL DOCUMENT v3.20.4
Equipment and Leasehold Improvements (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2020
Oct. 31, 2019
Oct. 31, 2018
Equipment and Leasehold Improvements [Abstract]      
Equipment $ 100,092 $ 97,366  
Leasehold improvements 73,788 68,386  
Subtotal 173,880 165,752  
Less: Accumulated depreciation and amortization (102,050) (92,954)  
Equipment and leasehold improvements, net 71,830 72,798  
Depreciation and amortization expense $ 18,800 $ 17,600 $ 15,000