XML 128 R102.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Valuation Allowance of Gross Deferred Tax Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2019
Oct. 31, 2018
Oct. 31, 2017
Valuation allowance against gross deferred tax assets:      
Valuation allowance, beginning balance $ 142,650 $ 185,898 $ 1,489,780
Additions 27,459 23,720 0
Deductions 34,131 66,968 1,303,882
Valuation allowance, ending balance $ 135,978 $ 142,650 $ 185,898