XML 79 R68.htm IDEA: XBRL DOCUMENT v3.24.2.u1
SHARE-BASED COMPENSATION EXPENSE - Schedule of Share-Based Compensation Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 27, 2024
Jul. 29, 2023
Jul. 27, 2024
Jul. 29, 2023
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Share-based compensation expense capitalized in inventory, net $ (114) $ 127 $ 148 $ 257
Total share-based compensation expense 37,358 33,033 115,433 95,405
Share-based compensation expense included in cost of goods sold        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Share-based compensation expense included in operating expense 4,782 3,805 14,224 10,967
Products        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Share-based compensation expense included in operating expense 1,660 1,118 4,738 3,324
Services        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Share-based compensation expense included in operating expense 3,122 2,687 9,486 7,643
Share-based compensation expense included in operating expense        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Share-based compensation expense included in operating expense 32,690 29,101 101,061 84,181
Research and development        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Share-based compensation expense included in operating expense 13,118 10,954 40,064 30,919
Selling and marketing        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Share-based compensation expense included in operating expense 10,315 8,770 31,786 25,949
General and administrative        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Share-based compensation expense included in operating expense $ 9,257 $ 9,377 $ 29,211 $ 27,313