Acquisition of Ansys - Schedule of Assets and Liabilities Classified as Held for Sale (Details) - USD ($) $ in Thousands |
Jul. 31, 2025 |
Oct. 31, 2024 |
|---|---|---|
| Assets: | ||
| Total current assets held for sale | $ 74,317 | $ 0 |
| Liabilities: | ||
| Total current liabilities held for sale | 20,005 | $ 0 |
| Held For Sale | ||
| Assets: | ||
| Accounts receivable, net | 18,507 | |
| Inventories | 281 | |
| Prepaid and other current assets | 6,282 | |
| 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 |
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- Definition Disposal Group, Including Discontinued Operation, Operating Lease Liabilities, Current No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Lease Right-of-Use-Assets, Current No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts payable and accrued liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as deferred revenue attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as inventory attributable to disposal group, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Details
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