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Discontinued Operations (Tables) | 6 Months Ended
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Apr. 30, 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:
| Three Months Ended April 30, |  | Six Months Ended April 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Revenue | $ | 126,421 |  |  | $ | 132,119 |  |  | $ | 264,662 |  |  | $ | 259,962 |
Cost of revenue | 45,749 |  |  | 49,773 |  |  | 95,731 |  |  | 98,138 |
Operating expenses | 89,626 |  |  | 87,389 |  |  | 170,891 |  |  | 167,558 |
Interest and other income (expense), net | 340 |  |  | 41 |  |  | 996 |  |  | 398 |
Income (loss) from discontinued operations before income taxes | (8,614) |  |  | (5,002) |  |  | (964) |  |  | (5,336) |
Income tax provisions (benefits) | (1,610) |  |  | (2,310) |  |  | (5,622) |  |  | (4,496) |
Income (loss) from discontinued operations, net of income taxes | $ | (7,004) |  |  | $ | (2,692) |  |  | $ | 4,658 |  |  | $ | (840) |
The following table represents the aggregated carrying amounts of classes of assets and liabilities that are classified as discontinued operations on the condensed consolidated balance sheets for the periods presented:
| April 30, 2024
Assets: |
Cash and cash equivalents | $ | 6,445 |
Accounts receivable, net | 91,906 |
Prepaid and other assets | 44,311 |
Property and equipment, net | 6,758 |
Operating lease right-of use assets, net | 6,541 |
Goodwill | 724,306 |
Intangible assets, net | 119,141 |
Deferred income taxes | 20,950 |
Total current assets held for sale | $ | 1,020,358 |
Liabilities: |
Accounts payable and accrued liabilities | $ | 83,206 |
Operating lease liabilities | 7,016 |
Deferred revenue | 240,380 |
Total current liabilities held for sale | $ | 330,602 |
| October 31, 2023
Assets: |
Cash and cash equivalents | $ | 4,947 |
Accounts receivable, net | 90,307 |
Prepaid and other current assets | 19,400 |
Total current assets held for sale | $ | 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 held for sale | $ | 908,759 |
Liabilities: |
Accounts payable and accrued liabilities | $ | 63,847 |
Operating lease liabilities | 5,858 |
Deferred revenue | 216,539 |
Total current liabilities held for sale | $ | 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 held for sale | $ | 33,257 |
The following table presents significant non-cash items and capital expenditures of discontinued operations for the periods presented:
| Six Months Ended April 30,
| 2024 |  | 2023
Amortization and depreciation | $ | 16,317 |  |  | $ | 25,007 |
Reduction of operating lease right-of-use assets | $ | 2,588 |  |  | $ | 2,315 |
Amortization of capitalized costs to obtain revenue contracts | $ | 14,260 |  |  | $ | 13,328 |
Stock-based compensation | $ | 30,291 |  |  | $ | 24,527 |
Deferred income taxes | $ | 13,562 |  |  | $ | 7,388 |
Purchases of property and equipment | $ | 929 |  |  | $ | 1,644 |

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