Segment Information Reconciliation of Operating Income to Net Income (Details) - USD ($) $ in Thousands	3 Months Ended
Jan. 31, 2026	Jan. 31, 2025
Segment Reporting [Abstract]
Operating income (loss)	$ 2,852	$ (6,978)
Interest expense	(12,367)	(14,186)
Other, net	5,617	1,229
Income tax (expense) benefit	(173)	5,050
Net loss	$ (4,071)	$ (14,885)

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense.

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The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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The net result for the period of deducting operating expenses from operating revenues.

+ References

+ Details