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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Oct. 31, 2022
Oct. 31, 2021
Income Taxes    
Deferred tax assets, Compensation and benefit accruals $ 8,523 $ 7,891
Deferred tax assets, Bad debt and other allowances 2,453 1,081
Deferred tax assets, Capital loss and tax credit carry-forwards 14,310 15,191
Deferred tax assets, Net operating losses (domestic and foreign) 123,825 113,733
Deferred tax assets, Deferred license revenue 1,548 1,885
Deferred tax assets, Accumulated depreciation 20,229 12,379
Deferred tax assets, Grant revenue 475 609
Deferred tax assets, Excess business interest 10,424 9,695
Deferred tax assets Operating lease liabilities 2,085 2,211
Deferred tax assets, Gross 183,872 164,675
Deferred tax assets, Valuation allowance (180,048) (160,530)
Deferred tax assets after valuation allowance 3,824 4,145
Deferred tax liability, In process research and development (2,475) (2,510)
Deferred tax liability Right of use assets (1,809) (1,964)
Deferred Tax Liability, Net $ (460) $ (329)