XML 41 R29.htm IDEA: XBRL DOCUMENT v3.23.3
Leases - Summary of Future Expected Undiscounted Cash Flows (Details)
$ in Thousands
Oct. 31, 2023
USD ($)
Lessor, Operating Lease, Payment to be Received, Fiscal Year Maturity [Abstract]  
2024 $ 1,399
2025 3,180
2026 3,235
2027 3,292
2028 3,350
Thereafter 38,906
Total future sublease receipts 53,362
Less amounts representing interest (16,408)
Present value of sublease receipts $ 36,954