XML 58 R43.htm IDEA: XBRL DOCUMENT
v3.24.4

ACCRUED LIABILITIES (Tables) | 12 Months Ended
--- | ---
Oct. 31, 2024
ACCRUED LIABILITIES [Abstract] |
Accrued Liabilities | Presented below are the components of Accrued liabilities at the balance sheet dates.
|  | October 31, 2024 |  |  | October 31, 2023 |
Compensation related expenses |  | $ | 31,188 |  |  | $ | 37,218 |
Income taxes |  |  | 24,200 |  |  |  | 24,080 |
Contract liabilities |  |  | 12,375 |  |  |  | 9,965 |
Value added and other taxes |  |  | 2,837 |  |  |  | 3,523 |
Property, plant, and equipment |  |  | 2,670 |  |  |  | 6,624 |
Operating leases |  |  | 1,925 |  |  |  | 1,912 |
Telecommunications and utilities |  |  | 1,040 |  |  |  | 1,311 |
Service Contracts |  |  | 1,448 |  |  |  | 2,613 |
Other |  |  | 9,439 |  |  |  | 7,332 |
Accrued liabilities |  | $ | 87,122 |  |  | $ | 94,578 |

X
- References No definition available. + Details
Name: | us-gaap_AccruedLiabilitiesCurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of other current liabilities. + References No definition available. + Details
Name: | us-gaap_OtherCurrentLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration