XML 63 R51.htm IDEA: XBRL DOCUMENT v3.21.2
Derivatives - Forward Foreign Currency (Details) - Forward foreign currency exchange contracts - USD ($)
$ in Thousands
Jul. 31, 2021
Oct. 31, 2020
Prepaid expenses and other current assets    
Derivatives, Fair Value [Line Items]    
Foreign currency contracts, liability $ 0 $ 5,550
Accrued liabilities    
Derivatives, Fair Value [Line Items]    
Foreign currency contracts, liability $ 4,327 $ 0