Receivables & Allowance (Details) - USD ($) $ in Thousands	12 Months Ended
Oct. 31, 2025	Oct. 31, 2024	Oct. 31, 2023
Receivables [Abstract]
Trade receivables	$ 202,549	$ 191,981
Other	4,874	5,962
Accounts receivable, gross	207,423	197,943
Allowance for accounts receivable	2,039	254	$ 843
Accounts receivable, net	205,384	197,689	97,300
Allowance for Doubtful Accounts Receivable [Roll Forward]
Allowance for accounts receivable	254	843	289
Current period provision for expected credit losses	2,032	137	711
Amounts written off	(255)	(782)	(165)
Recoveries	2	12	0
Foreign currency translation adjustments	6	44	8
Allowance for accounts receivable	$ 2,039	$ 254	$ 843

Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

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Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

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Amount of allowance for credit loss on accounts receivable, classified as current.

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Amount of increase in allowance for credit loss on accounts receivable, from recovery.

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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Amount of direct write-downs of accounts receivable charged against the allowance.

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Amount due from parties in nontrade transactions, classified as other.

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Amount, before allowance, of receivables classified as other, due within one year or the operating cycle, if longer.

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Amount of expense (reversal of expense) for expected credit loss on accounts receivable.

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Amount of cumulative translation gain (loss), before tax, from translating foreign currency financial statements into the reporting currency.

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