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Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Jul. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The changes in the carrying amount of goodwill during the nine months ended July 31, 2024 are as follows:
| (in thousands)
Balance at October 31, 2023 | $ | 3,346,065 |
Additions | 97,521 |
Adjustments | 173 |
Effect of foreign currency translation | 590 |
Balance at July 31, 2024 | $ | 3,444,349 |
Schedule of Intangible Assets | Intangible assets as of July 31, 2024 consist of the following:
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Amount
| (in thousands)
Core/developed technology | $ | 904,381 |  |  | $ | 711,119 |  |  | $ | 193,262 |
Customer relationships | 314,154 |  |  | 242,955 |  |  | 71,199 |
Contract rights intangible | 176,343 |  |  | 174,724 |  |  | 1,619 |
Trademarks and trade names | 12,925 |  |  | 12,913 |  |  | 12 |
Total | $ | 1,407,803 |  |  | $ | 1,141,711 |  |  | $ | 266,092 |
Intangible assets as of October 31, 2023 consist of the following:
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Amount
| (in thousands)
Core/developed technology | $ | 842,448 |  |  | $ | 672,480 |  |  | $ | 169,968 |
Customer relationships | 296,883 |  |  | 231,557 |  |  | 65,326 |
Contract rights intangible | 175,747 |  |  | 171,487 |  |  | 4,260 |
Trademarks and trade names | 12,925 |  |  | 12,902 |  |  | 23 |
Capitalized software development costs | 50,795 |  |  | 50,795 |  |  | — |
Total | $ | 1,378,798 |  |  | $ | 1,139,221 |  |  | $ | 239,577 |
Schedule of Amortization Expense Related to Intangible Assets | Amortization expense related to intangible assets consists of the following:
| Three Months Ended July 31, |  | Nine Months Ended July 31,
| 2024 |  | 2023 |  | 2024 |  | 2023
| (in thousands)
Core/developed technology | $ | 13,447 |  |  | $ | 10,436 |  |  | $ | 38,373 |  |  | $ | 31,427 |
Customer relationships | 4,058 |  |  | 2,011 |  |  | 11,467 |  |  | 5,945 |
Contract rights intangible | 1,063 |  |  | 558 |  |  | 3,465 |  |  | 1,257 |
Trademarks and trade names | 4 |  |  | 3 |  |  | 12 |  |  | 3 |
Capitalized software development costs(1) | — |  |  | 557 |  |  | — |  |  | 1,626 |
Total | $ | 18,572 |  |  | $ | 13,565 |  |  | $ | 53,317 |  |  | $ | 40,258 |
(1) Amortization of capitalized software development costs is included in cost of products revenue in the condensed consolidated statements of income.
Schedule of Estimated Future Amortization of Acquired Intangible Assets | The following table presents the estimated future amortization of acquired intangible assets as of July 31, 2024:
Fiscal year | (in thousands)
Remainder of fiscal 2024 | $ | 17,344 |
2025 | 62,103 |
2026 | 51,778 |
2027 | 46,831 |
2028 | 32,099 |
2029 and thereafter | 55,937 |
Total | $ | 266,092 |

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