Derivative Instruments and Hedging Activities (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Jul. 31, 2026 |
Jul. 31, 2025 |
Jul. 31, 2026 |
Jul. 31, 2025 |
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| Derivative Instruments and Hedging Activities Disclosure [Abstract] | ||||
| Derivative, Amount of Hedged Item | $ 175,000 | $ 175,000 | ||
| Derivative Instruments and Hedging Activities Disclosures [Line Items] | ||||
| Beginning OCI balance related to cash flow hedge | 615 | 615 | ||
| Unrealized gain on cash flow hedge, net of tax | 615 | $ 0 | 615 | $ 0 |
| Ending OCI balance related to cash flow hedge | 0 | 0 | ||
| Accumulated Gain (Loss), Cash Flow Hedge, Including Noncontrolling Interest | ||||
| Derivative Instruments and Hedging Activities Disclosures [Line Items] | ||||
| Unrealized gain on cash flow hedge, net of tax | 615 | 615 | ||
| Amount reclassified from OCI into interest expense, net of tax | 0 | $ 0 | ||
| Accumulated Other Comprehensive Income (Loss) | ||||
| Derivative Instruments and Hedging Activities Disclosures [Line Items] | ||||
| Unrealized gain on cash flow hedge, net of tax | $ 615 | |||
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- Definition Amount of hedged item in hedging relationship. Excludes hedged asset or liability. No definition available.
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- References No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after tax and before reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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