Restructuring (Tables)

3 Months Ended

Jan. 31, 2020

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

The following table presents information about restructuring costs recorded for the three and six months ended April 30, 2020 and 2019:

	Three Months Ended April 30,				Six Months Ended April 30,
	2020		2019		2020		2019
Employee costs	$	1,044	$	877	$	1,964	$	1,430
Professional and legal costs	6,245		2,919		8,885		4,161
Other	110		664		353		1,875
	$	7,399	$	4,460	$	11,202	$	7,466

Schedule of Restructuring Reserve

The following table presents a rollforward of the beginning and ending liability balances related to the restructuring costs which are included in the condensed consolidated balance sheets in other accrued expenses for the above-mentioned actions through April 30, 2020 and April 30, 2019:

	Balance as of October 31, 2018		Restructuring Expense		Payments			Balance as of April 30, 2019
Employee costs	$	367	$	1,430	$	(1,543	)	$	254
Professional and legal costs	248		4,161		(2,776		)	1,633
Other	—		1,875		(1,875		)	—
	$	615	$	7,466	$	(6,194	)	$	1,887