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v3.23.4

Goodwill and Other Intangible Assets - Narrative (Details) | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Oct. 31, 2023 USD ($) | Aug. 04, 2023 USD ($) | Oct. 31, 2023 USD ($) segment | Oct. 31, 2022 USD ($) | Oct. 31, 2021 USD ($) | Jan. 13, 2022 USD ($)
Business Acquisition [Line Items] |  |  |  |  |  |
Number of operating segments | segment |  |  | 12 |  |  |
Impairment of intangible assets, indefinite-lived (excluding goodwill) |  |  | $ 0 | $ 0 | $ 0 |
Impairment, Intangible Asset, Indefinite-Lived (Excluding Goodwill), Statement of Income or Comprehensive Income [Extensible Enumeration] |  |  | Non-cash impairment charges |  |  |
Goodwill, impairment loss | $ 0 |  | $ 133,300,000 | 0 | 0 |
Indefinite-lived - trade names | 271,500,000 |  | 271,500,000 | 289,300,000 |  |
Goodwill | 450,800,000 |  | 450,800,000 | 583,300,000 | 421,700,000 |
Deferred tax assets, goodwill and intangible assets | 36,700,000 |  | 36,700,000 |  |  |
Amortization expense for intangible assets |  |  | 35,700,000 | $ 33,900,000 | $ 23,800,000 |
Trade Name, Spartan |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Indefinite-lived - trade names | 81,100,000 |  | 81,100,000 |  |  |
Intimidator Reporting Unit |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Goodwill | $ 30,500,000 |  | $ 30,500,000 |  |  |
Professional |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Impairment of intangible assets, indefinite-lived (excluding goodwill) |  | $ 18,000,000 |  |  |  |
Professional | Intimidator Reporting Unit |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Goodwill, impairment loss |  | $ 133,300,000 |  |  |  |
Intimidator Group |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Goodwill |  |  |  |  |  | $ 163,700,000

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