XML 55 R43.htm IDEA: XBRL DOCUMENT v3.20.4
Accounts Receivable, Net and Unbilled Receivables - Schedule of Accounts Receivable, Net and Unbilled Receivables (Details) - USD ($)
$ in Thousands
Jan. 31, 2021
Oct. 31, 2020
Receivables [Abstract]    
Amount billed $ 8,409 $ 7,329
Unbilled receivables [1] 7,262 7,063
Commercial customers accounts receivable 15,671 14,392
Advanced Technologies including U.S. government, Amount billed [2] 1,612 2,234
Advanced Technologies including U.S. government, Unbilled receivables [2] 981 978
Advanced Technologies including U.S. government, Accounts receivable [2] 2,593 3,212
Accounts receivable, net and unbilled receivables $ 18,264 $ 17,604
[1] Additional long-term unbilled receivables of $12.1 million and $8.9 million are included within “Other Assets” as of January 31, 2021 and October 31, 2020, respectively.
[2] Total U.S. government accounts receivable, including unbilled receivables, outstanding as of January 31, 2021 and October 31, 2020 were $1.0 million and $1.1 million, respectively.