XML 108 R90.htm IDEA: XBRL DOCUMENT v3.20.4
Leases - Lease Cost (Details)
$ in Thousands
12 Months Ended
Oct. 31, 2020
USD ($)
Leases [Abstract]  
Operating lease costs $ 17,544
Finance lease cost:  
Amortization of finance ROU asset 4,465
Interest on finance lease liabilities 4,777
Total finance lease cost 9,242
Non-capitalized lease cost 2,976
Variable lease cost 5,185
Net lease cost 34,947
Leasehold Improvements  
Property, Plant and Equipment [Line Items]  
Amortization $ 11,000