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BUSINESS COMBINATIONS (Tables)

12 Months Ended

Nov. 01, 2025

Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]

Schedule of Purchase Price Allocation

The following table summarizes the preliminary purchase price allocation related to the acquisitions based on the estimated fair value of the acquired assets and assumed liabilities (in thousands):

			Amount
Cash and cash equivalents			$	1,538
Accounts receivable, net, and prepaid expenses and other			227
ROU assets			1,649
Equipment, furniture and fixtures			1,259
Goodwill			76,539
Developed technology			98,000
In-process technology			86,000
Deferred tax liability, net			(29,134)
Accounts payable, Accrued liabilities and other short-term obligations			(789)
Lease liabilities			(1,649)
Deferred revenue			(1,000)
Total purchase consideration			$	232,640

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- References

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- Definition

Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-1

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