Goodwill and Intangible Assets - Goodwill (Details) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
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Jul. 31, 2026
USD ($)
|
Jul. 31, 2025
USD ($)
|
Jul. 31, 2026
USD ($)
segment
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Jul. 31, 2025
USD ($)
|
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| Goodwill [Roll Forward] | ||||
| Beginning balance | $ 271,346 | |||
| Foreign currency translation adjustment | 2,419 | |||
| Balance as of the end of the period | $ 273,765 | $ 273,765 | ||
| Number of reporting units | segment | 10 | |||
| Number of reporting units with goodwill | segment | 7 | |||
| Number of operating segments | segment | 3 | |||
| Intangible assets amortization expense | $ 9,800 | $ 12,300 | $ 29,300 | $ 29,400 |
| X | ||||||||||
- Definition Number Of Reporting Units With Goodwill No definition available.
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| X | ||||||||||
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of foreign currency translation gain (loss) which increases (decreases) asset representing future economic benefit from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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| X | ||||||||||
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. No definition available.
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