XML 81 R68.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accumulated Other Comprehensive Income (Loss) - Components of Accumulated Other Comprehensive Income (Loss) (Detail) - USD ($)
$ in Thousands
Jan. 31, 2022
Oct. 31, 2021
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Accumulated other comprehensive income (loss) $ (51,457) $ (49,604)
Cumulative currency translation adjustments    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Accumulated other comprehensive income (loss) (48,660) (48,047)
Unrealized gain (loss) on derivative instruments, net of taxes    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Accumulated other comprehensive income (loss) (2,051) (1,311)
Unrealized gain (loss) on available-for-sale securities, net of taxes    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Accumulated other comprehensive income (loss) $ (746) $ (246)