XML 54 R44.htm IDEA: XBRL DOCUMENT v3.24.0.1
Summary of Significant Accounting Policies - Schedule Other Comprehensive (Loss) Income by Component (Details) - USD ($)
$ in Thousands
 3 Months Ended
Jan. 31, 2024
Jan. 31, 2023
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Total other comprehensive income (loss), Pre-tax Amount $ (467) $ 4,568
Total other comprehensive income (loss), Tax Benefit (Expense) 0 (621)
Total other comprehensive (loss) income, net of tax (467) 3,947
Foreign Currency Translation (Loss) Gain    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Total other comprehensive income (loss), Pre-tax Amount (467) 2,223
Total other comprehensive income (loss), Tax Benefit (Expense) 0 0
Total other comprehensive (loss) income, net of tax (467) 2,223
Defined Benefit Pension Plan    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Other comprehensive (loss) income before reclassifications, Pre-tax Amount 0 (355)
Other comprehensive (loss) income before reclassifications, Tax Benefit (Expense) 0 135
Other comprehensive (loss) income before reclassifications, Tax Benefit (Expense), Net Amount 0 (220)
Amounts reclassified to earnings included in “Other income (expense), net”, Pre-tax amount 0 2,700
Amounts reclassified to earnings included in “Other income (expense), net”, Tax Benefit (Expense) 0 (756)
Amounts reclassified to earnings included in “Other income (expense), net”, Net Amount $ 0 $ 1,944