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FAIR VALUE MEASUREMENTS (Tables) | 12 Months Ended
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Oct. 31, 2024
Fair Value Disclosures [Abstract] |
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block] | The Company's assets and liabilities that were measured at fair value on a recurring basis are set forth by level within the fair value hierarchy in the following tables (in thousands):
|  | As of October 31, 2024
|  | Quoted Prices in Active Markets for Identical Assets (Level 1) |  | Significant Other Observable Inputs (Level 2) |  | Significant Unobservable Inputs (Level 3) |  | Total
Assets: |  |  |  |  |  |  |  |
Deferred compensation plan: |  |  |  |  |  |  |  |
Corporate-owned life insurance |  | $— |  |  | $313,794 |  |  | $— |  |  | $313,794 |
Money market fund |  | 3,365 |  |  | — |  |  | — |  |  | 3,365 |
Total assets |  | $3,365 |  |  | $313,794 |  |  | $— |  |  | $317,159 |
Liabilities: |  |  |  |  |  |  |  |
Contingent consideration |  | $— |  |  | $— |  |  | $30,207 |  |  | $30,207 |
|  | As of October 31, 2023
|  | Quoted Prices in Active Markets for Identical Assets (Level 1) |  | Significant Other Observable Inputs (Level 2) |  | Significant Unobservable Inputs (Level 3) |  | Total
Assets: |  |  |  |  |  |  |  |
Deferred compensation plan: |  |  |  |  |  |  |  |
Corporate-owned life insurance |  | $— |  |  | $227,710 |  |  | $— |  |  | $227,710 |
Money market fund |  | 5,829 |  |  | — |  |  | — |  |  | 5,829 |
Total assets |  | $5,829 |  |  | $227,710 |  |  | $— |  |  | $233,539 |
Liabilities: |  |  |  |  |  |  |  |
Contingent consideration |  | $— |  |  | $— |  |  | $71,136 |  |  | $71,136 |
Fair Value Measurement Inputs and Valuation Techniques [Table Text Block] | The following unobservable inputs were used to derive the estimated fair value of the Company's Level 3 contingent consideration liabilities as of October 31, 2024:
Acquisition |  | Fair Value |  | Unobservable |  |  |  | Weighted
Date |  | (in thousands) |  | Input |  | Range |  | Average (1)
7-18-2022 |  | $21,770 |  | Compound annual revenue growth rate |  | 3% - 10% |  | 8%
|  |  |  | Discount rate |  | 8.5% - 8.5% |  | 8.5%
3-17-2022 |  | — |  | Compound annual revenue growth rate |  | 0% - 5% |  | 3%
(1) Unobservable inputs were weighted by the relative fair value of the contingent consideration liability.
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block] | Changes in the Company’s contingent consideration liabilities measured at fair value on a recurring basis using unobservable inputs (Level 3) during fiscal 2024 and 2023 are as follows (in thousands):
| Liabilities
Balance as of October 31, 2022 | $82,803 |
Payment of contingent consideration | (18,909) |
Contingent consideration related to an acquisition | 17,018 |
Amendment and termination of contingent consideration agreement | (9,057) |
Decrease in accrued contingent consideration, net | (686) |
Foreign currency transaction adjustments | (33) |
Balance as of October 31, 2023 | 71,136 |
Payment of contingent consideration | (31,000) |
Decrease in accrued contingent consideration, net | (9,884) |
Foreign currency transaction adjustments | (45) |
Balance as of October 31, 2024 | $30,207 |
Included in the accompanying Consolidated Balance Sheet under the following captions: |
Accrued expenses and other current liabilities | $8,437 |
Other long-term liabilities | 21,770 |
| $30,207 |
Schedule of Impaired Intangible Assets | The aggregate fair value of these nonfinancial assets, which are classified within Level 3, and the related impairment loss recognized in fiscal 2024 are as follows (in thousands):
|  | Carrying Amount |  | Impairment Loss |  | Fair Value (Level 3)
Asset: |  |  |  |  |  |
Trade names |  | $11,500 |  |  | ($7,500) |  |  | $4,000 |
Fair Value, Assets and Liabilities Measured on Nonrecurring Basis, Valuation Techniques | The following unobservable inputs were used to derive the estimated fair value of the Level 3 trade names as of July 31, 2024 and October 31, 2024:
Unobservable Input |  | Range
Discount rate |  | 15.0% - 20.5%
Royalty rate |  | 1.0% - 2.5%

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- Definition Tabular disclosure of input and valuation technique used to measure fair value and change in valuation approach and technique for each separate class of asset and liability measured on recurring and nonrecurring basis. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 103 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482078/820-10-55-103 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (bbb)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (bbb)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 + Details
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- Definition Tabular disclosure of input and valuation technique used to measure fair value and change in valuation approach and technique used to measure similar asset in prior period by class of asset or liability on non-recurring basis. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (bbb) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 + Details
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- Definition Tabular disclosure of the fair value measurement of assets using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes during the period attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets) and gains or losses recognized in other comprehensive income (loss), and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs), by class of asset. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 101 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482078/820-10-55-101 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-3 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 + Details
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- Definition Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 + Details
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- Definition Tabular disclosure of impaired intangible assets excluding goodwill. This may include a description of the facts and circumstances leading to the recording of impairment charges of intangible assets in the period, the amount of the impairment charges, the methods of determining fair value of the associated assets, the caption in the income statement in which the impairment losses are aggregated, and the segment in which the impaired intangible assets are reported. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-3 + Details
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