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Divestiture (Tables) | 9 Months Ended
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Jul. 31, 2025
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Divestiture Assets and Labilities | The assets and liabilities of the disposal group classified as held for sale at July 31, 2025 were as follows:
| July 31, 2025 |  |
Receivables - net | $ | 4,650 |  |  |
Inventories - net | 5,602 |  |  |
Prepaid expenses and other current assets | 5,877 |  |  |
Property, plant and equipment - net | 13,988 |  |  |
Operating right of use lease assets | 3,627 |  |  |
Goodwill | 10,565 |  |  |
Impairment on carrying value | (4,726) |  |  |
Assets held for sale | $ | 39,583 |  |  |
Accounts payable | $ | 703 |  |  |
Accrued liabilities | 1,729 |  |  |
Operating lease liability | 3,685 |  |  |
Finance lease liability | 4,690 |  |  |
Liabilities held for sale | $ | 10,807 |  |  |

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