Leases - Narrative (Details) - USD ($) $ in Thousands |
Oct. 31, 2021 |
Nov. 01, 2020 |
Nov. 04, 2019 |
Nov. 03, 2019 |
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Lessee, Lease, Description [Line Items] | ||||
Right-of-use assets recognized | $ 22,496 | $ 25,107 | $ 47,200 | |
Operating lease liabilities recognized | 40,451 | $ 52,000 | ||
Stockholders' equity | 31,093 | 27,874 | $ 36,189 | |
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Lessee, Lease, Description [Line Items] | ||||
Lease term | 1 year | |||
Maximum | ||||
Lessee, Lease, Description [Line Items] | ||||
Lease term | 9 years | |||
Retained Earnings | ||||
Lessee, Lease, Description [Line Items] | ||||
Stockholders' equity | $ (32,208) | $ (29,793) | (10,917) | |
Cumulative Effect, Period of Adoption, Adjustment | ||||
Lessee, Lease, Description [Line Items] | ||||
Stockholders' equity | 22,216 | |||
Cumulative Effect, Period of Adoption, Adjustment | Retained Earnings | ||||
Lessee, Lease, Description [Line Items] | ||||
Stockholders' equity | $ 22,216 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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