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Nu Aire Acquisition - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
6 Months Ended
Apr. 30, 2025
Nov. 01, 2024
Apr. 30, 2024
Assets acquired:      
Goodwill $ 12,487   $ 0
Nu Aire      
Assets acquired:      
Cash and cash equivalents 1,245 $ 1,245  
Receivables 10,650 10,650  
Inventories 15,522 13,744  
Prepaid expenses and other current assets 852 852  
Property, plant and equipment 7,349 7,349  
Other intangible assets 18,600 18,600  
Goodwill 12,487 14,150  
Right of use assets 7,376 7,376  
Other assets 7 7  
Total assets acquired 74,088 73,973  
Liabilities assumed:      
Current portion of operating lease liabilities (965) (965)  
Accounts payable (4,318) (4,318)  
Employee compensation and amounts withheld (2,642) (2,642)  
Deferred revenue (935) (935)  
Other accrued expenses (1,591) (1,591)  
Long-term portion of operating lease liabilities (5,167) (5,167)  
Deferred income taxes (5,490) (5,375)  
Total liabilities assumed (21,108) (20,993)  
Measurement Period Adjustments      
Inventories 1,778    
Goodwill (1,663)    
Total assets acquired 115    
Deferred income taxes (115)    
Total liabilities assumed (115)    
Preliminary aggregate acquisition consideration 52,980 $ 52,980  
Preliminary aggregate acquisition consideration $ 0