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Discontinued Operations (Tables) | 9 Months Ended
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Jul. 31, 2025
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 July 31, |  | Nine Months Ended July 31, |  |
| 2025 |  | 2024 |  | 2025 |  | 2024 |  |  |  |
|  |  | (in thousands) |  |  |  |
Revenue | $ | — |  |  | $ | 127,917 |  |  | $ | — |  |  | $ | 392,579 |  |  |  |  |
Cost of revenue | — |  |  | 40,279 |  |  | — |  |  | 136,010 |  |  |  |  |
Operating expenses | — |  |  | 91,854 |  |  | — |  |  | 262,745 |  |  |  |  |
Other income (expense), net | — |  |  | 605 |  |  | — |  |  | 1,601 |  |  |  |  |
Income (loss) from discontinued operations | — |  |  | (3,611) |  |  | — |  |  | (4,575) |  |  |  |  |
Loss on Software Integrity Divestiture | — |  |  | — |  |  | (8,299) |  |  | — |  |  |  |  |
Income (loss) from discontinued operations before income taxes | — |  |  | (3,611) |  |  | (8,299) |  |  | (4,575) |  |  |  |  |
Income tax provision (benefit) | — |  |  | 14,202 |  |  | (4,399) |  |  | 8,580 |  |  |  |  |
Income (loss) from discontinued operations, net of income taxes | $ | — |  |  | $ | (17,813) |  |  | $ | (3,900) |  |  | $ | (13,155) |  |  |  |  |
The following table presents significant non-cash items and capital expenditures of discontinued operations for the period presented:
| Nine Months Ended July 31,
| 2025 |  | 2024
| (in thousands)
Amortization and depreciation | $ | — |  |  | $ | 16,317 |
Reduction of operating lease right-of-use assets | $ | — |  |  | $ | 2,162 |
Amortization of capitalized costs to obtain revenue contracts | $ | — |  |  | $ | 20,808 |
Stock-based compensation | $ | — |  |  | $ | 47,476 |
Deferred income taxes | $ | (6,933) |  |  | $ | 18,939 |
Purchases of property and equipment | $ | — |  |  | $ | 972 |
The following table presents the major classes of assets and liabilities classified as held for sale as of July 31, 2025.
| (in thousands)
Assets: |
Accounts receivable, net | $ | 18,507 |
Inventories | 281 |
Prepaid and other current assets | 6,282 |
Property and equipment, net | 576 |
Operating lease right-of-use assets, net | 1,978 |
Goodwill | 31,523 |
Intangible assets, net | 15,170 |
Total current assets held for sale | $ | 74,317 |
Liabilities: |
Accounts payable and accrued liabilities | $ | 882 |
Operating lease liabilities | 2,103 |
Deferred revenue | 17,020 |
Total current liabilities held for sale | $ | 20,005 |

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