Income Taxes - Income Tax Rate Reconciliation (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 |
|
| Income Tax Disclosure [Abstract] | ||||||||||
| U.S. Federal statutory rate | $ 586 | $ (6,834) | ||||||||
| U.S. State income tax, net of U.S. Federal tax benefits | 262 | (1,235) | ||||||||
| International permanent differences | 15 | 91 | ||||||||
| International tax rate differentials | 508 | 232 | ||||||||
| U.S. tax on international income | (173) | (705) | ||||||||
| General business credits | (351) | (999) | ||||||||
| Foreign tax credit, net | 1,558 | 0 | ||||||||
| Non-deductible compensation | 529 | 0 | ||||||||
| Non-deductible expenses | 92 | 66 | ||||||||
| Capital loss | 0 | 3,357 | ||||||||
| Change in valuation allowance for deferred tax assets | (1,623) | 7,072 | ||||||||
| Income tax provision | $ 474 | $ 314 | $ 288 | $ 327 | $ 271 | $ 556 | $ 23 | $ 195 | $ 1,403 | $ 1,045 |