Restructuring (Tables)

6 Months Ended

Apr. 30, 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 nine months ended July 31, 2020 and 2019:

	Three Months Ended July 31,				Nine Months Ended July 31,
	2020		2019		2020		2019
Employee costs	$	2,049	$	947	$	4,013	$	2,377
Professional and legal costs	128		2,608		9,013		6,769
Other	19		350		371		2,225
	$	2,196	$	3,905	$	13,397	$	11,371

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 July 31, 2020 and July 31, 2019:

	Balance as of October 31, 2018		Restructuring Expense		Payments		Balance as of July 31, 2019
Employee costs	$	367	$	2,377	$	(2,744)	$	—
Professional and legal costs	248		6,769		(4,792)		2,225
Other	—		2,225		(2,225)		—
	$	615	$	11,371	$	(9,761)	$	2,225