v3.25.2
Divestiture (Tables)
9 Months Ended
Jul. 31, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Divestiture Assets and Labilities
The assets and liabilities of the disposal group classified as held for sale at July 31, 2025 were as follows:
 July 31, 2025
Receivables - net$4,650 
Inventories - net5,602 
Prepaid expenses and other current assets5,877 
Property, plant and equipment - net13,988 
Operating right of use lease assets3,627 
Goodwill10,565 
Impairment on carrying value(4,726)
Assets held for sale$39,583 
 
Accounts payable$703 
Accrued liabilities1,729 
Operating lease liability3,685 
Finance lease liability4,690 
Liabilities held for sale$10,807