XML 102 R86.htm IDEA: XBRL DOCUMENT v3.21.2
Employee Benefit Plans - Summary of Impact of Deferred Plan (Detail) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2021
Oct. 31, 2020
Oct. 31, 2019
Share-based Payment Arrangement [Abstract]      
Increase (reduction) to cost of revenue and operating expense $ 71,603 $ 21,469 $ 27,759
Other income (expense), net 71,603 21,469 27,759
Net increase (decrease) to net income $ 0 $ 0 $ 0