v3.25.4

Note 11 - Income Taxes - Income Taxes Payable (Details) - USD ($) $ in Thousands | Oct. 31, 2025 | Oct. 31, 2024
--- | --- | ---
Income Tax Examination [Line Items] |  |
Deferred | $ (229,617) | $ (241,064)
Total | (229,395) | (235,585)
State and Local Jurisdiction [Member] |  |
Income Tax Examination [Line Items] |  |
Current | 222 | 5,479
Deferred | (74,825) | (76,571)
Domestic Tax Authority [Member] |  |
Income Tax Examination [Line Items] |  |
Current | 0 | 0
Deferred | $ (154,792) | $ (164,493)

X
- Definition Carrying amount as of the balance sheet date of income taxes (receivable) and payable and deferred tax assets. + References No definition available. + Details
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X
- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(15)(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 + Details
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15 + Details
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- Details
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