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INCOME TAXES - Reconciliation of Effective Income Tax Rate (Details)
11 Months Ended 12 Months Ended
Sep. 30, 2025
Oct. 31, 2024
Oct. 31, 2023
Income Tax Disclosure [Abstract]      
Federal statutory rate 21.00% 21.00% 21.00%
Impact of foreign tax rate differential 6.30% 1.43% 2.22%
State and local taxes, net of federal tax benefit (2.10%) (1.72%) 1.12%
Net impact of changes in valuation allowances 11.00% (3.76%) (2.76%)
Permanent book-tax differences 9.49% 6.46% (0.32%)
Withholding taxes 11.10% 5.83% 3.68%
Tax credits (6.90%) (5.53%) (0.17%)
Impact of intangible property transfers 0.00% (17.45%) 0.00%
Unrecognized tax benefits 10.90% 0.37% 0.05%
Other items, net 1.70% 1.25% (0.07%)
Company’s effective income tax rate 62.49% 7.88% 24.75%