XML 39 R65.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
New Accounting Guidance Adopted (Details) - USD ($)
$ in Thousands
Jan. 31, 2020
Nov. 01, 2019
Oct. 31, 2019
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Total lease liabilities $ 42,037    
Operating lease right-of-use assets $ 41,661   $ 0
Accounting Standards Update 2016-02 [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Total lease liabilities   $ 39,300  
Operating lease right-of-use assets   $ 38,900