XML 56 R45.htm IDEA: XBRL DOCUMENT v3.25.0.1
REVENUE (Contract Assets and Liabilities) (Details) - USD ($)
$ in Thousands
3 Months Ended
Jan. 31, 2025
Oct. 31, 2024
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Abstract]    
Contract with Customer, Asset, before Allowance for Credit Loss, Current $ 118,213 $ 112,235
Contract with Customer, Liability, Current 77,429 83,903
Contract with Customer, Liability, Noncurrent 77,858 61,843
Contract with Customer, Liability, Total 155,287 145,746
Net Contract Liabilities (37,074) $ (33,511)
Amount of Increase (Decrease) in Contract Assets 5,978  
Amount of increase (decrease) in contract liabilities, current (6,474)  
Amount of increase (decrease) in contract liabilities, long-term 16,015  
Amount of Increase (Decrease) in Contract Liabilities 9,541  
Amount of Increase (Decrease) in Net Contract Assets $ (3,563)