XML 43 R32.htm IDEA: XBRL DOCUMENT
v3.25.2

GUARANTEES AND PRODUCT WARRANTIES (Tables) | 9 Months Ended
--- | ---
Jul. 31, 2025
GUARANTEES AND PRODUCT WARRANTIES |
Schedule of reconciliation of the changes in our warranty estimated liability | ​ A reconciliation of the changes in our warranty estimated liability is as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Nine Months Ended
​ | ​ | July 31,
​ | ​ | 2025 | ​ | 2024
Balance, beginning of period | ​ | $ | 1,086 |  | $ | 1,294
Provision for warranties during the period | ​ |  | 1,747 | ​ |  | 1,629
Charges to the estimated liability | ​ |  | (1,890) | ​ |  | (1,861)
Impact of foreign currency translation | ​ |  | 18 | ​ |  | 14
Balance, end of period | ​ | $ | 961 |  | $ | 1,076
​

X
- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482425/460-10-50-8 + Details
Name: | us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_StandardProductWarrantyDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration