Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
Oct. 31, 2021 |
Aug. 01, 2021 |
May 02, 2021 |
Jan. 31, 2021 |
Nov. 01, 2020 |
Aug. 02, 2020 |
May 03, 2020 |
Feb. 02, 2020 |
Oct. 31, 2021 |
Nov. 01, 2020 |
|
| Current: | ||||||||||
| U.S. State and local | $ 117 | $ 118 | ||||||||
| International | 1,207 | 938 | ||||||||
| Total current | 1,324 | 1,056 | ||||||||
| Deferred: | ||||||||||
| International | 79 | (11) | ||||||||
| Total deferred | 79 | (11) | ||||||||
| Income tax provision | $ 474 | $ 314 | $ 288 | $ 327 | $ 271 | $ 556 | $ 23 | $ 195 | $ 1,403 | $ 1,045 |