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COMMITMENTS AND CONTINGENCIES (Tables) | 6 Months Ended
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Apr. 30, 2025
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Product Warranty Liability [Table Text Block] | Changes in the Company’s product warranty liability for the six months ended April 30, 2025 and 2024, respectively, are as follows (in thousands):
|  | Six months ended April 30,
|  | 2025 |  | 2024
Balances as of beginning of fiscal year |  | $4,036 |  |  | $3,847 |
Accruals for warranties |  | 1,261 |  |  | 1,425 |
Acquired warranty liabilities |  | 431 |  |  | — |
Warranty claims settled |  | (1,402) |  |  | (1,459) |
Balances as of April 30 |  | $4,326 |  |  | $3,813 |

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- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482425/460-10-50-8 + Details
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