PREPAID EXPENSES AND OTHER (Details) - USD ($) $ in Thousands	12 Months Ended
Nov. 01, 2025	Nov. 02, 2024	Oct. 28, 2023
Capitalized Contract Cost [Line Items]
Prepaid VAT and other taxes	$ 90,771	$ 106,095
Other non-trade receivables	63,054	45,935
Prepaid expenses	54,845	50,597
Product demonstration equipment, net	47,452	43,245
Deferred deployment expense	8,174	596
Foreign currency forward contracts	3,236	2,149
Cash advances to contract manufacturers	254	167,337
Prepaid expenses and other	455,316	564,183
Depreciation of product demonstration equipment	9,700	8,300	$ 8,000
Contract assets for unbilled accounts receivable, net
Capitalized Contract Cost [Line Items]
Capitalized contract costs	157,868	127,919
Capitalized contract acquisition costs
Capitalized Contract Cost [Line Items]
Capitalized contract costs	$ 29,662	$ 20,310

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