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CANADIAN EMERGENCY WAGE SUBSIDY - Schedule of Canadian Emergency Wage Subsidy (Details) - Canadian Emergency Wage Subsidy
$ in Thousands, $ in Millions
3 Months Ended 6 Months Ended
Apr. 30, 2022
USD ($)
May 01, 2021
CAD ($)
May 01, 2021
USD ($)
Apr. 30, 2022
USD ($)
May 01, 2021
CAD ($)
May 01, 2021
USD ($)
Unusual or Infrequent Item, or Both [Line Items]            
Total CEWS benefit $ 0 $ 51.1 $ 40,444 $ 0 $ 51.1 $ 40,444
Product            
Unusual or Infrequent Item, or Both [Line Items]            
Total CEWS benefit 0   4,189 0   4,189
Service            
Unusual or Infrequent Item, or Both [Line Items]            
Total CEWS benefit 0   2,620 0   2,620
CEWS benefit in cost of goods sold            
Unusual or Infrequent Item, or Both [Line Items]            
Total CEWS benefit 0   6,809 0   6,809
Research and development            
Unusual or Infrequent Item, or Both [Line Items]            
Total CEWS benefit 0   28,923 0   28,923
Selling and marketing            
Unusual or Infrequent Item, or Both [Line Items]            
Total CEWS benefit 0   2,551 0   2,551
General and administrative            
Unusual or Infrequent Item, or Both [Line Items]            
Total CEWS benefit 0   2,161 0   2,161
CEWS benefit in operating expense            
Unusual or Infrequent Item, or Both [Line Items]            
Total CEWS benefit $ 0   $ 33,635 $ 0   $ 33,635