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v3.24.0.1

Income Taxes - Reconciliation (Details) | 12 Months Ended
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Oct. 31, 2023 | Oct. 31, 2022 | Oct. 31, 2021
Effective tax rate reconciliation (as a percent) |  |  |
Federal statutory tax rate | 21.00% | 21.00% | 21.00%
State taxes, net of federal effects | 0.90% | (1.30%) | 11.60%
Rate differential on NOL carryback |  |  | 125.80%
Foreign tax rate differential | (29.80%) | 5.20% | 16.10%
Uncertain tax positions |  | 5.10% | (1059.90%)
Stock based compensation | (26.30%) | (6.10%) | (16.70%)
Provision to return | (12.30%) | (59.90%) | 39.20%
US tax on foreign income, net | (15.80%) |  |
State rate change | 0.90% | (2.50%) | 9.20%
Valuation allowance | (150.70%) | (24.20%) | (44.10%)
Limits on executive compensation | (21.60%) |  |
Other permanent differences | (19.10%) | (33.80%) |
Other | (40.60%) | (0.50%) | (15.50%)
Effective income tax rate | (293.40%) | (97.00%) | (913.30%)

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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479360/740-10-S99-1 + Details
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