v3.25.4
Goodwill and Intangible Assets
3 Months Ended
Jan. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets Goodwill and Intangible Assets
Goodwill
The change in the carrying amount of goodwill for the three months ended January 31, 2026 was as follows (in thousands):
Three Months Ended
 January 31, 2026
Beginning balance as of November 1, 2025
$271,346 
Foreign currency translation adjustment4,122 
Balance as of the end of the period$275,468 
As of January 31, 2026, we have ten reporting units, seven of which comprised our goodwill balance. These ten reporting units are aggregated into our three reportable segments. For additional information and discussion of our reporting units and a summary of the change in the carrying amount of goodwill by segment, see Note 12, “Segment Information.”
Identifiable Intangible Assets
Amortizable intangible assets consisted of the following as of January 31, 2026 and October 31, 2025 (in thousands):
 January 31, 2026October 31, 2025
Gross Carrying
Amount
Accumulated
Amortization
Gross Carrying
Amount
Accumulated
Amortization
Customer relationships$510,588 $149,341 $506,473 $141,462 
Trademarks and trade names243,083 63,265 240,622 59,833 
Patents and other technology26,133 22,875 26,105 22,768 
Total$779,804 $235,481 $773,200 $224,063 
We had amortization expense related to intangible assets for the three months ended January 31, 2026 of $9.8 million and $10.6 million for the comparable prior year period.
Estimated remaining amortization expense, assuming current intangible balances and no new acquisitions, for future fiscal years as of January 31, 2026 (in thousands):
Estimated
Amortization Expense
2026 (remaining nine months)
$29,453 
202739,270 
202834,037 
202934,020 
203032,569 
Thereafter374,974 
Total$544,323