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FAIR VALUE MEASUREMENTS (Tables) | 3 Months Ended
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Jan. 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 January 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 |  | $— |  |  | $258,100 |  |  | $— |  |  | $258,100 |
Money market fund |  | 18,637 |  |  | — |  |  | — |  |  | 18,637 |
Total assets |  | $18,637 |  |  | $258,100 |  |  | $— |  |  | $276,737 |
Liabilities: |  |  |  |  |  |  |  |
Contingent consideration |  | $— |  |  | $— |  |  | $52,514 |  |  | $52,514 |
|  | 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 |  |  | $71,136 |
Fair Value Measurement Inputs and Valuation Techniques [Table Text Block] | The following unobservable inputs were used to derive the estimated fair value of the Company's Level 3 contingent consideration liabilities as of January 31, 2024 ($ in thousands):
|  |  |  | Unobservable |  |  |  | Weighted
Acquisition Date |  | Fair Value |  | Input |  | Range |  | Average (1)
8-4-2023 |  | $17,500 |  | Discount rate |  | 0.0% - 0.0% |  | 0.0%
9-1-2022 |  | 5,577 |  | Compound annual revenue growth rate |  | 9% - 22% |  | 17%
|  |  |  | Discount rate |  | 8.6% - 8.6% |  | 8.6%
7-18-2022 |  | 20,295 |  | Compound annual revenue growth rate |  | 1% - 11% |  | 6%
|  |  |  | Discount rate |  | 8.6% - 8.6% |  | 8.6%
8-18-2020 |  | 9,142 |  | Compound annual revenue growth rate |  | 11% - 20% |  | 17%
|  |  |  | Discount rate |  | 9.5% - 9.5% |  | 9.5%
(1) Unobservable inputs were weighted by the relative fair value of the contingent consideration liability.
Fair Value, Liabilities 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) for the three months ended January 31, 2024 are as follows (in thousands):
|  | Liabilities
Balance as of October 31, 2023 |  | $71,136 |
Payment of contingent consideration |  | (20,000) |
Increase in accrued contingent consideration |  | 1,095 |
Foreign currency transaction adjustments |  | 283 |
|  | $52,514 |
Included in the accompanying Condensed Consolidated Balance Sheet under the following captions: |  |
Accrued expenses and other current liabilities |  | $26,642 |
Other long-term liabilities |  | 25,872 |
|  | $52,514 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (bbb) -SubTopic 10 -Topic 820 -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 liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes 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 liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -SubTopic 10 -Topic 820 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482106/820-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482106/820-10-50-3 + 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/2003/role/disclosureRef -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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -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 + Details
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