Income Taxes - Additional Information (Details) - USD ($)
|
2 Months Ended |
12 Months Ended |
Dec. 31, 2017 |
Oct. 31, 2020 |
Oct. 31, 2019 |
Oct. 31, 2018 |
| Operating Loss Carryforwards [Line Items] |
|
|
|
|
| Income tax expense (benefit) |
|
$ 46,000
|
$ 109,000
|
$ (3,015,000)
|
| U.S. federal corporate tax rate |
34.00%
|
21.00%
|
21.00%
|
23.20%
|
| Reduction of valuation allowance attributable to deferred tax assets |
|
$ 2,000,000.0
|
|
|
| Franchise tax expense |
|
300,000
|
$ 200,000
|
$ 500,000
|
| Federal Operating Loss Carryforwards |
|
905,400,000
|
|
|
| State Operating Loss Carryforwards |
|
457,100,000
|
|
|
| Tax Credits, State |
|
12,500,000
|
|
|
| Deferred tax assets, gross |
|
146,461,000
|
253,000,000
|
|
| Unrecognized Tax Benefits |
|
0.0
|
15,700,000
|
|
| Unrecognized tax benefits, provision for interest or penalties |
|
0
|
$ 0
|
|
| Federal [Member] |
|
|
|
|
| Operating Loss Carryforwards [Line Items] |
|
|
|
|
| Federal net operating loss carryforward |
|
325,600,000
|
|
|
| Deferred tax assets, gross |
|
$ 68,400,000
|
|
|
| Federal [Member] | Minimum [Member] |
|
|
|
|
| Operating Loss Carryforwards [Line Items] |
|
|
|
|
| Tax Credit Carryforward, Expiration Date |
|
Jan. 01, 2021
|
|
|
| Federal [Member] | Maximum [Member] |
|
|
|
|
| Operating Loss Carryforwards [Line Items] |
|
|
|
|
| Tax Credit Carryforward, Expiration Date |
|
Jan. 01, 2038
|
|
|
| State [Member] |
|
|
|
|
| Operating Loss Carryforwards [Line Items] |
|
|
|
|
| Deferred tax assets, gross |
|
$ 26,400,000
|
|
|
| State net operating loss carryforward |
|
$ 431,800,000
|
|
|
| State [Member] | Minimum [Member] |
|
|
|
|
| Operating Loss Carryforwards [Line Items] |
|
|
|
|
| Tax Credit Carryforward, Expiration Date |
|
Jan. 01, 2021
|
|
|
| State [Member] | Maximum [Member] |
|
|
|
|
| Operating Loss Carryforwards [Line Items] |
|
|
|
|
| Tax Credit Carryforward, Expiration Date |
|
Jan. 01, 2038
|
|
|
| In Process Research And Development [Member] |
|
|
|
|
| Operating Loss Carryforwards [Line Items] |
|
|
|
|
| Reduction in deferred tax liability |
|
$ 1,000,000.0
|
|
|