Income Taxes (Detail) - USD ($) $ in Millions |
6 Months Ended | ||
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Apr. 30, 2025 |
Apr. 30, 2024 |
Oct. 31, 2024 |
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Income Tax Disclosure | |||
Effective Income Tax Rate Reconciliation, Percent | 18.20% | 21.60% | |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | ||
Effective Income Tax Rate Reconciliation, Vesting or Exercise Of Share-based Payment Arrangement, Amount | $ 0.4 | $ 0.4 | |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount | $ 0.6 | ||
Valuation allowance | $ 0.8 | ||
State and Local Jurisdiction | |||
Income Tax Disclosure | |||
Valuation allowance | 0.8 | ||
Capital Loss Carryforward | |||
Income Tax Disclosure | |||
Valuation allowance | $ 3.3 | $ 3.3 |
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- Definition Effective Income Tax Rate Reconciliation, Vesting or Exercise Of Share-based Payment Arrangement, Amount No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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