XML 112 R98.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Tax Loss and Credit Carryforwards Available to Offset Future Income Tax Liabilities (Detail)
$ in Thousands
Oct. 31, 2022
USD ($)
Federal  
Net Operating Loss and Tax Credit Carryforward [Line Items]  
Net operating loss carryforward $ 142,645
Credit carryforward 140,331
Federal foreign tax credit carryforward  
Net Operating Loss and Tax Credit Carryforward [Line Items]  
Credit carryforward 16,813
International foreign tax credit carryforward  
Net Operating Loss and Tax Credit Carryforward [Line Items]  
Net operating loss carryforward 37,086
Credit carryforward 12,025
California research credit carryforward  
Net Operating Loss and Tax Credit Carryforward [Line Items]  
Credit carryforward 226,519
Other state research credit carryforward  
Net Operating Loss and Tax Credit Carryforward [Line Items]  
Credit carryforward 20,743
State net operating loss carryforward  
Net Operating Loss and Tax Credit Carryforward [Line Items]  
Net operating loss carryforward $ 198,348