v3.25.2
Discontinued Operations (Tables)
 9 Months Ended
Jul. 31, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Discontinued Operations The following table presents the major components of financial results of our Software Integrity business for the periods presented:
Three Months Ended 
 July 31,		Nine Months Ended 
 July 31,
2025202420252024
(in thousands)
Revenue
$— $127,917 $— $392,579 
Cost of revenue
— 40,279 — 136,010 
Operating expenses
— 91,854 — 262,745 
Other income (expense), net
— 605 — 1,601 
Income (loss) from discontinued operations
— (3,611)— (4,575)
Loss on Software Integrity Divestiture
— — (8,299)— 
Income (loss) from discontinued operations before income taxes— (3,611)(8,299)(4,575)
Income tax provision (benefit)— 14,202 (4,399)8,580 
Income (loss) from discontinued operations, net of income taxes$— $(17,813)$(3,900)$(13,155)
The following table presents significant non-cash items and capital expenditures of discontinued operations for the period presented:
Nine Months Ended 
 July 31,
20252024
(in thousands)
Amortization and depreciation
$— $16,317 
Reduction of operating lease right-of-use assets
$— $2,162 
Amortization of capitalized costs to obtain revenue contracts
$— $20,808 
Stock-based compensation
$— $47,476 
Deferred income taxes
$(6,933)$18,939 
Purchases of property and equipment
$— $972 
The following table presents the major classes of assets and liabilities classified as held for sale as of July 31, 2025.
(in thousands)
Assets:
Accounts receivable, net
$18,507 
Inventories
281 
Prepaid and other current assets6,282 
Property and equipment, net
576 
Operating lease right-of-use assets, net
1,978 
Goodwill
31,523 
Intangible assets, net
15,170 
Total current assets held for sale
$74,317 
Liabilities:
Accounts payable and accrued liabilities
$882 
Operating lease liabilities
2,103 
Deferred revenue
17,020 
Total current liabilities held for sale
$20,005