XML 18 R48.htm IDEA: XBRL DOCUMENT v3.19.3
Leases - Summary of Supplemental Balance Sheet Information Related to Leases (Detail)
$ in Thousands
Oct. 31, 2019
USD ($)
Finance Leases:  
Property and equipment, at cost $ 4,586
Accumulated depreciation (930)
Property and equipment, net $ 3,656
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] us-gaap:PropertyPlantAndEquipmentNet
Other accrued liabilities $ 1,597
Finance Lease, Liability, Current, Statement of Financial Position [Extensible List] us-gaap:OtherAccruedLiabilitiesCurrent
Other liabilities $ 2,107
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] us-gaap:OtherLiabilitiesNoncurrent
Total finance lease liabilities $ 3,704
Weighted average remaining lease terms:  
Operating leases 6 years
Finance leases 2 years 8 months 12 days
Weighted average discount rate:  
Operating leases 4.90%
Finance leases 4.20%