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Leases (Tables) | 6 Months Ended
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Apr. 30, 2025
Leases [Abstract] |
Schedule of Lease, Cost | The components of our lease expense during the period presented are as follows:
| Three Months Ended April 30, |  | Six Months Ended April 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
| (in thousands)
Operating lease expense (1) | $ | 26,063 |  |  | $ | 21,814 |  |  | $ | 51,115 |  |  | $ | 44,048 |
Variable lease expense (2) | 6,797 |  |  | 5,952 |  |  | 13,557 |  |  | 11,579 |
Total lease expense | $ | 32,860 |  |  | $ | 27,766 |  |  | $ | 64,672 |  |  | $ | 55,627 |
(1) Operating lease expense includes immaterial amounts of short-term leases, net of sublease income. (2) Variable lease expense includes payments to lessors that are not fixed or determinable at lease commencement date. These payments primarily consist of maintenance, property taxes, insurance and variable indexed based payments. Supplemental cash flow information during the period presented is as follows:
| Six Months Ended April 30, |  |
| 2025 |  | 2024 |  |  |  |
| (in thousands)
Cash paid for amounts included in the measurement of operating lease liabilities(1) | $ | 52,374 |  |  | $ | 49,608 |  |  |  |  |
ROU assets obtained in exchange for operating lease liabilities(2) | $ | 70,957 |  |  | $ | 12,224 |  |  |  |  |
(1) Cash paid for amounts included in the measurement of operating lease liabilities included cash from discontinued operations of $2.9 million during the six months ended April 30, 2024. (2) ROU assets obtained in exchange for operating lease liabilities included ROU assets from discontinued operations of $0.2 million during the six months ended April 30, 2024.
Schedule of Lessee, Lease Term and Discount Rate | Lease term and discount rate information related to our operating leases as of the end of the period presented are as follows:
| As of
| April 30, 2025 |  | October 31, 2024
Weighted-average remaining lease term (in years) | 7.21 |  | 7.59
Weighted-average discount rate | 3.05 | % |  | 2.86 | %
Schedule of Maturities of Future Lease Payments Under Operating Leases, and Sublease Income | The following table represents the maturities of our future lease payments due under operating leases as of April 30, 2025:
| Lease Payments
Fiscal year | (in thousands)
Remainder of fiscal 2025 | $ | 59,973 |
2026 | 122,550 |
2027 | 122,965 |
2028 | 108,996 |
2029 | 101,896 |
2030 and thereafter | 256,593 |
Total future minimum lease payments | 772,973 |
Less: Imputed interest | 81,365 |
Total lease liabilities | $ | 691,608 |
In addition, the sublease income from facilities leased by us, due to us as of April 30, 2025 are as follows:
| Lease Receipts |  |
Fiscal year | (in thousands)
Remainder of fiscal 2025 | $ | 9,164 |  |  |
2026 | 18,767 |  |  |
2027 | 19,689 |  |  |
2028 | 20,280 |  |  |
2029 | 20,888 |  |  |
2030 and thereafter | 17,867 |  |  |
Total | $ | 106,655 |  |  |

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- Definition Lessee, Lease Term and Discount Rate [Table Text Block] + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- References No definition available. + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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