Consolidated Statements of Comprehensive Income (Unaudited) - USD ($) $ in Thousands |
1 Months Ended | 2 Months Ended | 3 Months Ended |
|---|---|---|---|
Dec. 05, 2018 |
Jan. 31, 2019 |
Jan. 31, 2018 |
|
| Net (loss) income | $ (22,575) | $ (3,630) | $ 17,558 |
| Other comprehensive income: | |||
| Foreign currency translation adjustment | (674) | (557) | 2,927 |
| Total comprehensive (loss) income | $ (23,249) | $ (4,187) | $ 20,485 |
| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|