Summary of Significant Accounting Policies (Details) - USD ($) $ in Thousands |
Apr. 30, 2017 |
Oct. 31, 2016 |
| Adoption of New Accounting Pronouncement [Line Items] |
|
|
| Other assets |
$ 56,428
|
$ 85,565
|
| Total assets |
2,167,073
|
1,730,382
|
| Debt |
868,272
|
571,773
|
| Total liabilities |
1,178,469
|
916,779
|
| Total permanent equity |
788,490
|
704,575
|
| Total liabilities, temporary equity and permanent equity |
$ 2,167,073
|
1,730,382
|
| As Previously Reported [Member] |
|
|
| Adoption of New Accounting Pronouncement [Line Items] |
|
|
| Other assets |
|
87,759
|
| Total assets |
|
1,732,576
|
| Debt |
|
573,967
|
| Total liabilities |
|
918,973
|
| Total permanent equity |
|
704,575
|
| Total liabilities, temporary equity and permanent equity |
|
1,732,576
|
| Reclassification [Member] |
|
|
| Adoption of New Accounting Pronouncement [Line Items] |
|
|
| Other assets |
|
(2,194)
|
| Total assets |
|
(2,194)
|
| Debt |
|
(2,194)
|
| Total liabilities |
|
(2,194)
|
| Total permanent equity |
|
0
|
| Total liabilities, temporary equity and permanent equity |
|
(2,194)
|
| As Restated Member [Member] |
|
|
| Adoption of New Accounting Pronouncement [Line Items] |
|
|
| Other assets |
|
85,565
|
| Total assets |
|
1,730,382
|
| Debt |
|
571,773
|
| Total liabilities |
|
916,779
|
| Total permanent equity |
|
704,575
|
| Total liabilities, temporary equity and permanent equity |
|
$ 1,730,382
|