Revenue Recognition (Tables)

12 Months Ended

Oct. 31, 2020

Revenue From Contract With Customer [Abstract]

Schedule of Impacts of Topic 606 on Consolidated Financial Statements

The following table summarizes the impacts of Topic 606 on the Company’s consolidated financial statements for the year ended October 31, 2019:

	For the Year Ended October 31, 2019
						Balances without
						adoption of
	As reported			Adjustments		Topic 606
Total revenues	$	60,752		$	4,085	$	64,837
Total cost of revenues		82,021			1,478		83,499
Gross loss		(21,269	)		2,607		(18,662	)
Administrative and selling expenses		31,874			-		31,874
Research and development expenses		13,786			-		13,786
Loss from operations		(66,929	)		2,607		(64,322	)
Interest expense		(10,623	)		-		(10,623	)
Other income, net		93			-		93
Loss before provision for income taxes		(77,459	)		2,607		(74,852	)
Provision for income taxes		(109	)		-		(109	)
Net loss	$	(77,568	)	$	2,607	$	(74,961	)