v3.26.1
FAIR VALUE MEASUREMENTS (Tables)
6 Months Ended
Apr. 30, 2026
Fair Value Disclosures [Abstract]  
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
The Company's assets and liabilities that were measured at fair value on a recurring basis are set forth by level within the fair value hierarchy in the following tables (in thousands):
As of April 30, 2026
Quoted Prices
in Active Markets for Identical Assets (Level 1)
Significant
Other Observable Inputs
(Level 2)
Significant Unobservable Inputs
(Level 3)
Total
Assets:
Deferred compensation plan:
Corporate-owned life insurance$— $391,517 $— $391,517 
Money market fund7,627 — — 7,627 
Total assets$7,627 $391,517 $— $399,144 
Liabilities:
Contingent consideration $— $— $53,395 $53,395 
As of October 31, 2025
Quoted Prices
in Active Markets for Identical Assets (Level 1)
Significant
Other Observable Inputs
(Level 2)
Significant Unobservable Inputs
(Level 3)
Total
Assets:
Deferred compensation plan:
Corporate-owned life insurance$— $378,930 $— $378,930 
Money market fund11,940 — — 11,940 
Total assets$11,940 $378,930 $— $390,870 
Liabilities:
Contingent consideration$— $— $46,198 $46,198 
Fair Value Measurement Inputs and Valuation Techniques [Table Text Block]
The following unobservable inputs were used to derive the estimated fair value of the Company's Level 3 contingent consideration liabilities as of April 30, 2026:
AcquisitionFair ValueUnobservableWeighted
Date(in thousands)InputRange
Average (1)
4-8-2026$2,699Compound annual revenue growth rate
0% - 10%
7%
Discount rate
8.0% - 8.0%
8.0%
1-31-202514,650Compound annual revenue growth rate
(1%) - 19%
10%
Discount rate
6.5% - 6.5%
6.5%
7-18-202222,861Compound annual revenue growth rate
5% - 9%
7%
Discount rate
7.0% - 7.0%
7.0%
3-17-202213,185Compound annual revenue growth rate
(4%) - 11%
8%
Discount rate
7.0% - 7.0%
7.0%
(1)    Unobservable inputs were weighted by the relative fair value of the contingent consideration liability.
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
Changes in the Company’s contingent consideration liabilities measured at fair value on a recurring basis using unobservable inputs (Level 3) for the six months ended April 30, 2026 are as follows (in thousands):
Liabilities
Balance as of October 31, 2025$46,198 
Increase in accrued contingent consideration4,502 
Contingent consideration related to an acquisition2,695 
Balance as of April 30, 2026$53,395 
Included in the accompanying Condensed Consolidated Balance Sheet
 under the following captions:
Accrued expenses and other current liabilities$22,861 
Other long-term liabilities30,534 
$53,395