XML 55 R43.htm IDEA: XBRL DOCUMENT v3.21.1
Accounts Receivable, Net and Unbilled Receivables - Schedule of Accounts Receivable, Net and Unbilled Receivables (Parenthetical) (Details) - USD ($)
$ in Thousands
Apr. 30, 2021
Oct. 31, 2020
Accounts Notes And Loans Receivable [Line Items]    
Additional long-term unbilled receivables [1] $ 6,289 $ 7,063
Government [Member]    
Accounts Notes And Loans Receivable [Line Items]    
U.S. government accounts receivable, including unbilled receivables 1,000 1,100
Other Assets [Member]    
Accounts Notes And Loans Receivable [Line Items]    
Additional long-term unbilled receivables $ 9,900 $ 8,900
[1] Additional long-term unbilled receivables of $9.9 million and $8.9 million are included within “Other Assets” as of April 30, 2021 and October 31, 2020, respectively.