XML 119 R75.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Oct. 31, 2020
Oct. 31, 2018
Oct. 31, 2019
Operating Loss Carryforwards [Line Items]        
Corporate tax rate 35.00% 21.00%    
Tax reform act, benefit related to remeasurement of net deferred tax liabilities     $ 11.3  
Net operating loss carryforwards     3.5  
Estimate income tax effects due to CARES Act   $ 3.5    
Unrecognized tax benefits that would affect the annual effective rate if recognized   3.1 $ 2.2 $ 2.6
Domestic Tax Authority [Member]        
Operating Loss Carryforwards [Line Items]        
Net operating loss carryforwards   $ 3.2    
Net operating loss carryforwards, expiration year   2029    
State and Local Jurisdiction [Member]        
Operating Loss Carryforwards [Line Items]        
Net operating loss carryforwards   $ 21.6    
Net operating loss carryforwards, expiration year   2027    
Tax and other credit carryforwards   $ 2.3    
Tax and other credit carryforwards   2023    
State and Local Jurisdiction [Member] | CANADA        
Operating Loss Carryforwards [Line Items]        
Net operating loss carryforwards   $ 0.6    
State and Local Jurisdiction [Member] | BRAZIL        
Operating Loss Carryforwards [Line Items]        
Net operating loss carryforwards   $ 3.7