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DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES - Additional Information (Details) $ in Thousands, € in Millions | 1 Months Ended | 3 Months Ended |
--- | --- | --- | ---
Nov. 30, 2025 EUR (€) | Jan. 31, 2026 USD ($) | Jan. 31, 2025 USD ($) | Oct. 31, 2025 USD ($)
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES |  |  |  |
Notional principal of foreign exchange contracts |  | $ 92,600 |  | $ 91,000
Gains or (losses) from hedges deemed ineffective |  | 0 | $ 0 |
Designated as Hedging Instrument |  |  |  |
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES |  |  |  |
Cash flow hedges deferred |  | 700 |  |
Unrealized gain (loss), net of tax, to be reclassified in next 12 months |  | 900 |  |
Forward Contracts | Designated as Hedging Instrument |  |  |  |
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES |  |  |  |
Derivative maturity date | November 2026 |  |  |
Notional principal of foreign exchange contracts | € | € 3.0 |  |  |
Realized gain, net of tax, recorded as cumulative translation adjustments in Accumulated Other Comprehensive Loss |  | 1,000 |  |
Unrealized gain, net of tax, recorded as cumulative translation adjustments in Accumulated Other Comprehensive Loss |  | 100 |  |
Euros | Designated as Hedging Instrument |  |  |  |
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES |  |  |  |
Notional principal of foreign exchange contracts |  | 7,500 |  |
Pounds Sterling | Designated as Hedging Instrument |  |  |  |
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES |  |  |  |
Notional principal of foreign exchange contracts |  | 4,000 |  |
New Taiwan Dollars | Designated as Hedging Instrument |  |  |  |
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES |  |  |  |
Notional principal of foreign exchange contracts |  | $ 19,100 |  |
Forward Contracts Denominated In Euros Pounds Sterling And New Taiwan | Designated as Hedging Instrument |  |  |  |
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES |  |  |  |
Derivative maturity date |  | February 2026 through January 2027 |  |
Forward Contracts Denominated In Euros Pounds Sterling And New Taiwan | Not Designated as Hedging Instruments |  |  |  |
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES |  |  |  |
Derivative maturity date |  | February 2026 through September 2026 |  |
Notional principal of foreign exchange contracts |  | $ 56,300 |  |

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