Goodwill and Intangible Assets - Identifiable Intangible Assets (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|---|
Apr. 30, 2025 |
Apr. 30, 2025 |
Apr. 30, 2024 |
Apr. 30, 2025 |
Apr. 30, 2024 |
Oct. 31, 2024 |
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| Finite-Lived Intangible Assets [Line Items] | ||||||
| Gross carrying amount | $ 772,944 | $ 772,944 | $ 772,944 | $ 780,729 | ||
| Accumulated amortization | 205,796 | 205,796 | 205,796 | 182,820 | ||
| Intangible assets amortization expense | 6,500 | $ 3,000 | 17,100 | $ 6,200 | ||
| Reversal Of Amortization Of Intangible Assets | 3,500 | |||||
| Estimated Amortization Expense | ||||||
| 2025 (remaining six months) | 19,906 | 19,906 | 19,906 | |||
| 2026 | 39,645 | 39,645 | 39,645 | |||
| 2027 | 39,645 | 39,645 | 39,645 | |||
| 2028 | 34,412 | 34,412 | 34,412 | |||
| 2029 | 34,395 | 34,395 | 34,395 | |||
| Thereafter | 399,145 | 399,145 | 399,145 | |||
| Total | 567,148 | 567,148 | 567,148 | 597,909 | ||
| Customer relationships | ||||||
| Finite-Lived Intangible Assets [Line Items] | ||||||
| Gross carrying amount | 506,663 | 506,663 | 506,663 | 512,131 | ||
| Accumulated amortization | 128,657 | 128,657 | 128,657 | 112,748 | ||
| Trademarks and trade names | ||||||
| Finite-Lived Intangible Assets [Line Items] | ||||||
| Gross carrying amount | 240,199 | 240,199 | 240,199 | 243,434 | ||
| Accumulated amortization | 54,268 | 54,268 | 54,268 | 47,685 | ||
| Patents and other technology | ||||||
| Finite-Lived Intangible Assets [Line Items] | ||||||
| Gross carrying amount | 26,082 | 26,082 | 26,082 | 25,164 | ||
| Accumulated amortization | $ 22,871 | $ 22,871 | $ 22,871 | $ 22,387 | ||
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- Definition Finite-Lived Intangible Asset, Expected Amortization, After Year Four No definition available.
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- Definition Reversal Of Amortization Of Intangible Assets No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in remainder of current fiscal year. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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