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Discontinued Operations (Tables) | 12 Months Ended
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Oct. 31, 2024
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Discontinued Operations | The following table presents the major components of financial results of our Software Integrity business for the periods presented:
| Year Ended October 31,
| 2024 |  | 2023 |  | 2022
| (in thousands)
Revenue | $ | 468,720 |  |  | $ | 524,605 |  |  | $ | 465,828 |
Cost of revenue | 153,081 |  |  | 191,350 |  |  | 165,684 |
Operating expenses | 265,029 |  |  | 337,235 |  |  | 286,820 |
Interest and other income (expense), net | 2,003 |  |  | 292 |  |  | (1,262) |
Income (loss) from discontinued operations | 52,613 |  |  | (3,688) |  |  | 12,062 |
Gain on Software Integrity Divestiture | 868,830 |  |  | — |  |  | — |
Income (loss) from discontinued operations before income taxes | 921,443 |  |  | (3,688) |  |  | 12,062 |
Income tax provision (benefit) | 99,773 |  |  | (6,531) |  |  | (2,307) |
Income from discontinued operations, net of income taxes | $ | 821,670 |  |  | $ | 2,843 |  |  | $ | 14,369 |
The following table represents the aggregated carrying amounts of classes of assets and liabilities that are classified as discontinued operations in the consolidated balance sheets for the periods presented:
|  |  | As of October 31, 2023
|  |  | (in thousands)
Assets: |  |  |
Cash and cash equivalents |  |  | $ | 4,947 |
Accounts receivable, net |  |  | 90,307 |
Prepaid and other current assets |  |  | 19,400 |
Total current assets of discontinued operations |  |  | $ | 114,654 |
Property and equipment, net |  |  | $ | 7,424 |
Operating lease right-of use assets, net |  |  | 8,906 |
Goodwill |  |  | 724,271 |
Intangible assets, net |  |  | 134,617 |
Deferred income taxes |  |  | 7,388 |
Other long-term assets |  |  | 26,153 |
Total long-term assets of discontinued operations |  |  | $ | 908,759 |
Liabilities: |  |  |
Accounts payable and accrued liabilities |  |  | $ | 63,847 |
Operating lease liabilities |  |  | 5,858 |
Deferred revenue |  |  | 216,539 |
Total current liabilities of discontinued operations |  |  | $ | 286,244 |
Long-term operating lease liabilities |  |  | $ | 4,349 |
Long-term deferred revenue |  |  | 24,301 |
Other long-term liabilities |  |  | 4,607 |
Total long-term liabilities of discontinued operations |  |  | $ | 33,257 |
The following table presents significant non-cash items and capital expenditures of discontinued operations for the periods presented:
| Year Ended October 31,
| 2024 |  | 2023 |  | 2022
| ( in thousands)
Amortization and depreciation | $ | 16,317 |  |  | $ | 51,971 |  |  | $ | 44,173 |
Reduction of operating lease right-of-use assets | $ | 2,162 |  |  | $ | 5,120 |  |  | $ | 4,898 |
Amortization of capitalized costs to obtain revenue contracts | $ | 25,051 |  |  | $ | 30,071 |  |  | $ | 23,090 |
Stock-based compensation | $ | 34,381 |  |  | $ | 50,198 |  |  | $ | 37,280 |
Deferred income taxes | $ | (31,679) |  |  | $ | (3,136) |  |  | $ | (599) |
Purchases of property and equipment | $ | 1,487 |  |  | $ | 3,232 |  |  | $ | 3,610 |

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