XML 58 R40.htm IDEA: XBRL DOCUMENT v3.20.4
Summary of Significant Accounting Policies - Changes in Allowance for Doubtful Accounts (Detail) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2020
Oct. 31, 2019
Oct. 31, 2018
Allowance for Doubtful Accounts (Rollforward)      
Balance at Beginning of Period $ 9,046 $ 5,613 $ 5,165
Provisions 20,875 11,669 3,368
Write-offs [1] (1,357) (8,236) (2,920)
Balance at End of Period $ 28,564 $ 9,046 $ 5,613
[1]
Balances written off, net of recoveries.