XML 43 R59.htm IDEA: XBRL DOCUMENT v3.19.2
Short-Term and Long-Term Investments (Details) - USD ($)
$ in Thousands
Jul. 31, 2019
Oct. 31, 2018
U.S. government obligations    
Debt Securities, Available-for-sale [Line Items]    
Amortized Cost $ 119,490 $ 198,394
Gross Unrealized Gains 180 0
Gross Unrealized Losses 0 (406)
Estimated Fair Value 119,670 197,988
U.S. government obligations | Included in short-term investments    
Debt Securities, Available-for-sale [Line Items]    
Amortized Cost 119,490 139,365
Gross Unrealized Gains 180 0
Gross Unrealized Losses 0 (347)
Estimated Fair Value $ 119,670 139,018
U.S. government obligations | Included in long-term investments    
Debt Securities, Available-for-sale [Line Items]    
Amortized Cost   59,029
Gross Unrealized Gains   0
Gross Unrealized Losses   (59)
Estimated Fair Value   58,970
Commercial paper    
Debt Securities, Available-for-sale [Line Items]    
Amortized Cost   9,963
Gross Unrealized Gains   0
Gross Unrealized Losses   0
Estimated Fair Value   9,963
Commercial paper | Included in short-term investments    
Debt Securities, Available-for-sale [Line Items]    
Amortized Cost   9,963
Gross Unrealized Gains   0
Gross Unrealized Losses   0
Estimated Fair Value   $ 9,963