Amortization of Intangible Assets, Net of Translation adjustments

No definition available.

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- Definition

Finite-Lived Intangible Assets, Impairment of Intangible Assets

+ References

No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

+ References

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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- Definition

Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition.

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Intangible Assets (Details) - USD ($) $ in Thousands		3 Months Ended		6 Months Ended	9 Months Ended
Intangible Assets (Details) - USD ($) $ in Thousands	Mar. 01, 2018	Jul. 31, 2020	Jul. 31, 2019	Apr. 30, 2020	Jul. 31, 2020	Jul. 31, 2019	Oct. 31, 2019
Finite-Lived Intangible Assets [Line Items]
Cost		$ 26,841			$ 26,841
Accumulated Amortization		(15,107)			(15,107)
Amortization of Intangible Assets					1,396
Impairment		(4,858)			(4,858)
Net		(6,876)			(6,876)		$ (13,025)
Amortization of Intangible Assets		(514)	$ (518)		(1,538)	$ (1,558)
Asset impairment, net		109,633	$ 0		134,104	$ 0
Finite-Lived Intangible Assets [Member]
Finite-Lived Intangible Assets [Line Items]
Asset impairment, net					4,858
Property, Plant and Equipment [Member]
Finite-Lived Intangible Assets [Line Items]
Asset impairment, net					104,775
Above Market Leases [Member]
Finite-Lived Intangible Assets [Line Items]
Amortization of Intangible Assets		(49)			(145)
Customer Relationships [Member]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Asset, Useful Life				6 years 2 months 12 days
Cost		17,564			17,564
Accumulated Amortization		(9,582)			(9,582)
Amortization of Intangible Assets					998
Impairment		(3,313)			(3,313)
Net		(4,669)			(4,669)		(8,977)
Developed Technology Rights [Member]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Asset, Useful Life				8 years 4 months 24 days
Cost		7,236			7,236
Accumulated Amortization		(4,449)			(4,449)
Amortization of Intangible Assets					294
Impairment		(1,148)			(1,148)
Net		(1,639)			(1,639)		(2,979)
Trade Names [Member]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Asset, Useful Life				7 years 4 months 24 days
Cost		1,875			1,875
Accumulated Amortization		(960)			(960)
Amortization of Intangible Assets					93
Impairment		(377)			(377)
Net		(538)			(538)		(1,008)
Trademarks [Member]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Asset, Useful Life				3 years
Cost		166			166
Accumulated Amortization		(116)			(116)
Amortization of Intangible Assets					11
Impairment		(20)			(20)
Net		$ (30)			$ (30)		$ (61)
Brabant Italy Site Verres S.r.l. [Member] \| Above Market Leases [Member]
Finite-Lived Intangible Assets [Line Items]
Finite-lived Intangible Assets Acquired	$ 1,458
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life	7 years
Brabant Italy Site Verres S.r.l. [Member] \| Other Intangible Assets [Member]
Finite-Lived Intangible Assets [Line Items]
Accumulated Amortization				$ (909)