XML 84 R61.htm IDEA: XBRL DOCUMENT v3.20.4
Accounts Receivable, Net and Unbilled Receivables - Schedule of Accounts Receivable, Net and Unbilled Receivables (Details) (Parenthetical) - USD ($)
$ in Thousands
Oct. 31, 2020
Oct. 31, 2019
Accounts Notes And Loans Receivable [Line Items]    
Additional long-term unbilled receivables [1] $ 7,063 $ 6,139
Other Assets [Member]    
Accounts Notes And Loans Receivable [Line Items]    
Additional long-term unbilled receivables 8,900 3,600
Government [Member]    
Accounts Notes And Loans Receivable [Line Items]    
U.S. government accounts receivable, including unbilled receivables $ 1,100 $ 1,200
[1] Additional long-term unbilled receivables of $8.9 million and $3.6 million are included within “Other Assets” as of October 31, 2020 and 2019, respectively.