v3.22.2.2
CANADIAN EMERGENCY WAGE SUBSIDY - Schedule of Canadian Emergency Wage Subsidy (Details) - Canadian Emergency Wage Subsidy
$ in Thousands, $ in Millions
3 Months Ended 9 Months Ended
Jul. 30, 2022
USD ($)
Jul. 31, 2021
USD ($)
Jul. 30, 2022
USD ($)
Jul. 31, 2021
CAD ($)
Jul. 31, 2021
USD ($)
Unusual or Infrequent Item, or Both [Line Items]          
Total CEWS benefit $ 0 $ 836 $ 0 $ 52.2 $ 41,280
Product          
Unusual or Infrequent Item, or Both [Line Items]          
Total CEWS benefit 0 94 0   4,283
Service          
Unusual or Infrequent Item, or Both [Line Items]          
Total CEWS benefit 0 47 0   2,667
CEWS benefit in cost of goods sold          
Unusual or Infrequent Item, or Both [Line Items]          
Total CEWS benefit 0 141 0   6,950
Research and development          
Unusual or Infrequent Item, or Both [Line Items]          
Total CEWS benefit 0 596 0   29,519
Sales and marketing          
Unusual or Infrequent Item, or Both [Line Items]          
Total CEWS benefit 0 53 0   2,604
General and administrative          
Unusual or Infrequent Item, or Both [Line Items]          
Total CEWS benefit 0 46 0   2,207
CEWS benefit in operating expense          
Unusual or Infrequent Item, or Both [Line Items]          
Total CEWS benefit $ 0 $ 695 $ 0   $ 34,330