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Financial Assets and Liabilities - Additional Information (Details) - USD ($) $ in Thousands | 1 Months Ended | 3 Months Ended
--- | --- | ---
Nov. 30, 2023 | Jan. 31, 2024 | Jan. 31, 2023
Financial Assets and Liabilities [Line Items] |  |  |
Gain on sale of strategic investments | $ 55,100 | $ 55,077 | $ 0
Shipments period using hedges (in months) |  | 1 month |
Period for hedge balance in OCI to be reclassified to statement of operations (in months) |  | 12 months |
Fair values of derivative instruments not designated as hedging instruments |  |  |
Financial Assets and Liabilities [Line Items] |  |  |
Forward contracts terms (in months) |  | 1 month |
Foreign currency derivative contracts | Minimum |  |  |
Financial Assets and Liabilities [Line Items] |  |  |
Derivative maturity period |  | 3 months |
Foreign currency derivative contracts | Maximum |  |  |
Financial Assets and Liabilities [Line Items] |  |  |
Derivative maturity period |  | 27 months |
Foreign currency derivative contracts | Cash Flow Hedging | Maximum |  |  |
Financial Assets and Liabilities [Line Items] |  |  |
Derivative maturity period |  | 3 years |
Foreign Exchange Forward | Cash Flow Hedging | Maximum |  |  |
Financial Assets and Liabilities [Line Items] |  |  |
Derivative maturity period |  | 27 months |
Foreign Exchange Contracts | Fair values of derivative instruments not designated as hedging instruments | Maximum |  |  |
Financial Assets and Liabilities [Line Items] |  |  |
Non-designated foreign exchange forward contract remaining maturity |  | 1 year |

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- Definition Estimated period for the anticipated transfer of gain (loss), net, from accumulated other comprehensive income into earnings, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition Period remaining until the derivative contract matures, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition Period the derivative contract is outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition The net realized gain (loss) on investments sold during the period, not including gains (losses) on securities separately or otherwise categorized as trading, available-for-sale, or held-to-maturity, which, for cash flow reporting, is a component of proceeds from investing activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 + Details
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- Definition Maximum period of time the entity is hedging its exposure to variability in future cash flows for forecasted transactions, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Excludes forecasted transactions related to payment of variable interest on existing financial instruments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 30 -Topic 815 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480870/815-30-50-1 + Details
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