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DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES - Additional Information (Details) $ in Thousands, € in Millions | 1 Months Ended | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Nov. 30, 2024 EUR (€) | Jul. 31, 2025 USD ($) | Jul. 31, 2024 USD ($) | Jul. 31, 2025 USD ($) | Jul. 31, 2024 USD ($) | Oct. 31, 2024 USD ($)
Derivative financial instruments: |  |  |  |  |  |
Notional principal of foreign exchange contracts |  | $ 89,100 |  | $ 89,100 |  | $ 85,100
Gains or (losses) from hedges deemed ineffective |  | 0 | $ 0 | 0 | $ 0 |
Designated as Hedging Instrument |  |  |  |  |  |
Derivative financial instruments: |  |  |  |  |  |
Unrealized gain (loss), net of tax, to be reclassified in next 12 months |  | 100 |  | 100 |  |
Forward Contracts | Designated as Hedging Instrument |  |  |  |  |  |
Derivative financial instruments: |  |  |  |  |  |
Notional principal of foreign exchange contracts | € | € 3.0 |  |  |  |  |
Derivative maturity date | November 2025 |  |  |  |  |
Realized gain, net of tax, recorded as cumulative translation adjustments in Accumulated Other Comprehensive Loss |  | 1,200 |  | 1,200 |  |
Unrealized gain, net of tax, recorded as cumulative translation adjustments in Accumulated Other Comprehensive Loss |  |  |  | 100 |  |
Euros | Designated as Hedging Instrument |  |  |  |  |  |
Derivative financial instruments: |  |  |  |  |  |
Notional principal of foreign exchange contracts |  | 5,800 |  | 5,800 |  |
Pounds Sterling | Designated as Hedging Instrument |  |  |  |  |  |
Derivative financial instruments: |  |  |  |  |  |
Notional principal of foreign exchange contracts |  | 3,900 |  | 3,900 |  |
New Taiwan Dollars | Designated as Hedging Instrument |  |  |  |  |  |
Derivative financial instruments: |  |  |  |  |  |
Notional principal of foreign exchange contracts |  | 16,600 |  | $ 16,600 |  |
Forward Contracts Denominated In Euros Pounds Sterling And New Taiwan | Designated as Hedging Instrument |  |  |  |  |  |
Derivative financial instruments: |  |  |  |  |  |
Derivative maturity date |  |  |  | August 2025 through July 2026 |  |
Forward Contracts Denominated In Euros Pounds Sterling And New Taiwan | Not Designated as Hedging Instrument |  |  |  |  |  |
Derivative financial instruments: |  |  |  |  |  |
Notional principal of foreign exchange contracts |  | $ 63,000 |  | $ 63,000 |  |
Derivative maturity date |  |  |  | August 2025 through March 2026 |  |

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- Definition Amount of gain (loss) from excluded component of derivative hedge, recognized in earnings. Excludes recognition under systematic and rational method. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4C -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4C Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 45 -Paragraph 1A -Subparagraph (b) -SubTopic 20 -Topic 815 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480627/815-20-45-1A + Details
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