Discontinued Operations - Schedule of Significant Non-cash Items and Capital Expenditures of Discontinued Operations (Details) - Discontinued Operations - Software Integrity Business - USD ($) $ in Thousands |
9 Months Ended | |
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Jul. 31, 2025 |
Jul. 31, 2024 |
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| Disposal Groups, Including Discontinued Operations [Line Items] | ||
| Amortization and depreciation | $ 0 | $ 16,317 |
| Reduction of operating lease right-of-use assets | 0 | 2,162 |
| Amortization of capitalized costs to obtain revenue contracts | 0 | 20,808 |
| Stock-based compensation | 0 | 47,476 |
| Deferred income taxes | (6,933) | 18,939 |
| Purchases of property and equipment | $ 0 | $ 972 |
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- Definition Disposal Group, Including Discontinued Operation, Capitalized Contract Cost, Amortization No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Deferred Income Tax Expense (Benefit) And Income Tax Credits No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Lease, Right-of-Use Asset, Periodic Reduction No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Payments to Acquire Property, Plant, and Equipment No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Share-Based Payment Arrangement, Noncash Expense No definition available.
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- Definition Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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