LEASES (Tables)

6 Months Ended

Apr. 30, 2020

Leases [Abstract]

Lessee, Operating Lease Asset and Liabilities [Table Text Block]

The following table presents the Company’s operating lease ROU assets and lease liabilities as of April 30, 2020 (in thousands):

	April 30, 2020
Right-of-use assets	$60,056
Current lease liabilities	$13,365
Long-term lease liabilities	47,570
Total operating lease liabilities	$60,935

Lease, Cost [Table Text Block]

The following table presents the components of operating lease expense for the six and three months ended April 30, 2020 (in thousands): 

	Six months ended	Three months ended
	April 30, 2020	April 30, 2020
Operating lease expense	$8,544	$4,284
Variable lease expense	1,323	708
Total operating lease expense (1)	$9,867	$4,992

⁽¹⁾ Excludes short-term lease expense, which is not material.

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

The following table presents a maturity analysis of the Company's operating lease liabilities as of April 30, 2020 for the remainder of fiscal 2020 and the next five fiscal years and thereafter (in thousands):

Year ending October 31,
2020	$7,762
2021	16,101
2022	14,192
2023	8,834
2024	5,006
2025	4,136
Thereafter	18,004
Total minimum lease payments	74,035
Less: amount representing interest	(13,100)
Present value of minimum lease payments	$60,935

Lessee, Operating Lease Term and Discount Rate [Table Text Block]

The following table presents the weighted average remaining lease term and discount rate of the Company’s operating leases as of April 30, 2020:

	April 30, 2020
Weighted average remaining lease term (years)	7
Weighted average discount rate	5.2%

Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]

The following table presents supplemental disclosures of cash flow information associated with the Company's operating leases for the six months ended April 30, 2020 (in thousands):

	Six months ended
	April 30, 2020
Cash paid for amounts included in the measurement of lease liabilities	$8,448
Right-of-use assets obtained in exchange for new lease liabilities	6,824