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LEASES (Tables)
12 Months Ended
Oct. 31, 2024
Leases [Abstract]  
Lessee, Operating Lease Asset and Liabilities [Table Text Block] The following table presents the Company’s lease ROU assets and lease liabilities (in thousands):
Operating Leases
As of October 31,
Finance Leases
As of October 31,
2024202320242023
Right-of-use assets $131,836 $121,373 $24,024 $26,608 
Current lease liabilities $23,422 $20,503 $4,060 $4,254 
Long-term lease liabilities 113,458 104,759 21,800 23,564 
Total lease liabilities $136,880 $125,262 $25,860 $27,818 
Lease, Cost [Table Text Block]
The following table presents the components of lease expense for fiscal 2024 and 2023 (in thousands):    

Year ended October 31,
20242023
Operating Leases:
Operating lease expense $32,655 $24,192 
Variable lease expense5,574 4,047 
Total operating lease expense (1)
$38,229 $28,239 
Finance Leases:
Amortization of finance lease ROU assets $4,804 $3,026 
Interest on finance lease liabilities 1,660 1,211 
Variable lease expense839 617 
Total finance lease expense $7,303 $4,854 

(1)    Excludes short-term lease expense, which is not material.
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
The following table presents a maturity analysis of the Company's lease liabilities as of October 31, 2024 for the next five fiscal years and thereafter (in thousands):

Operating Leases Finance Leases
Year ending October 31,
2025$31,153 $5,497 
202628,645 4,857 
202725,006 4,760 
202819,246 4,338 
202914,843 3,786 
Thereafter54,521 8,253 
Total minimum lease payments173,414 31,491 
Less: imputed interest(36,534)(5,631)
Present value of minimum lease payments$136,880 $25,860 
Lessee, Operating Lease Term and Discount Rate [Table Text Block]
The following table presents the weighted average remaining lease term and discount rate of the Company’s leases:
Operating Leases
As of October 31,
Finance Leases
As of October 31,
2024202320242023
Weighted average remaining lease term (years)7.27.16.77.5
Weighted average discount rate6.7 %6.2 %6.2 %6.1 %
Schedule of Cash Flow, Supplemental Disclosure, Leases
The following table presents supplemental disclosures of cash flow information associated with the Company's leases for fiscal 2024 and 2023 (in thousands):

Operating Leases
As of October 31,
Finance Leases
As of October 31,
2024202320242023
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows $31,045 $22,058 $1,660 $1,211 
Financing cash flows— — 3,948 2,663 
Right-of-use assets obtained in exchange for new lease liabilities, net of terminations33,232 26,271 1,037