XML 84 R72.htm IDEA: XBRL DOCUMENT v3.20.4
Commitments and Contingencies - Additional Information (Details) - USD ($)
3 Months Ended
Oct. 31, 2020
Sep. 14, 2020
Jun. 28, 2020
Apr. 27, 2020
Jan. 31, 2021
Commitments And Contingencies [Line Items]          
Recorded unconditional purchase obligation         $ 64,400,000
Loss contingency, damages sought $ 880,000,000        
Accounts receivable outstanding         $ 6,400,000
Posco Energy [Member]          
Commitments And Contingencies [Line Items]          
Loss contingency, damages sought     $ 200,000,000 $ 3,300,000  
Unspecified warranty claims       7  
License termination       $ 110,000,000  
Loss contingency, claimed Loss   $ 1,000,000