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v3.23.4

Acquisitions - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands | Aug. 24, 2023 | Nov. 03, 2022 | Oct. 31, 2023 | Oct. 31, 2022 | Oct. 31, 2021
--- | --- | --- | --- | --- | ---
Business Acquisition [Line Items] |  |  |  |  |
Goodwill |  |  | $ 2,784,201 | $ 1,804,693 | $ 1,713,148
CyberOptics Corporation |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Cash |  | $ 40,890 |  |  |
Receivables - net |  | 21,364 |  |  |
Inventories - net |  | 33,639 |  |  |
Goodwill |  | 285,330 |  |  |
Intangibles |  | 58,600 |  |  |
Other assets |  | 13,768 |  |  |
Total Assets |  | 453,591 |  |  |
Accounts payable |  | 8,109 |  |  |
Deferred income taxes |  | 14,826 |  |  |
Other liabilities |  | 11,923 |  |  |
Total Liabilities |  | $ 34,858 |  |  |
ARAG Group |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Cash | $ 32,966 |  |  |  |
Receivables - net | 29,765 |  |  |  |
Inventories - net | 54,389 |  |  |  |
Goodwill | 694,900 |  |  |  |
Intangibles | 353,500 |  |  |  |
Other assets | 50,379 |  |  |  |
Total Assets | 1,215,899 |  |  |  |
Accounts payable | 18,915 |  |  |  |
Deferred income taxes | 103,157 |  |  |  |
Other liabilities | 15,924 |  |  |  |
Total Liabilities | $ 137,996 |  |  |  |

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