XML 97 R81.htm IDEA: XBRL DOCUMENT v3.20.4
FAIR VALUE MEASUREMENTS, Assets and Liabilities, Measured at Fair Value Using Unobservable Inputs (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2020
Oct. 31, 2019
Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Roll Forward]    
Payment of contingent consideration $ 515 $ 2,630
Liabilities, Ending Balance 41,974  
Fair Value, Inputs, Level 3 [Member]    
Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Roll Forward]    
Liabilities, Opening Balance 18,326 20,875
Contingent consideration related to acquisition 23,719 2,107
Increase in accrued contingent consideration, net 515 2,630
Payment of contingent consideration (500) (7,178)
Liabilities, Ending Balance   18,326
Fair Value, Inputs, Level 3 [Member] | Foreign Currency Gain (Loss) [Member]    
Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Roll Forward]    
Change in Unrealized Gain (Loss) $ (86) $ (108)