XML 66 R47.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2020
Oct. 31, 2019
Oct. 31, 2018
Current expense (benefit):      
Federal $ (114,734) $ (735) $ (600)
State 2,609 (51) (1,169)
Current income tax expense (112,125) (786) (1,769)
Deferred expense (benefit):      
Federal 71,214 13,966 (28,845)
State (489) 2,753 2,146
Change in valuation allowance (3,185) (5,380) (2,406)
Deferred income tax expense 67,540 11,339 (29,105)
Income tax expense (benefit) $ (44,585) $ 10,553 $ (30,874)