XML 57 R44.htm IDEA: XBRL DOCUMENT v3.25.1
REVENUE (Contract Assets and Liabilities) (Details) - USD ($)
$ in Thousands
6 Months Ended
Apr. 30, 2025
Oct. 31, 2024
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Abstract]    
Contract with Customer, Asset, before Allowance for Credit Loss, Current $ 124,683 $ 112,235
Contract with Customer, Liability, Current (79,764) (83,903)
Contract with Customer, Liability, Noncurrent (91,120) (61,843)
Contract with Customer, Liability (170,884) (145,746)
Net Contract Liabilities (46,201) $ (33,511)
Change in Contract with Customer, Asset and Liability [Abstract]    
Amount of Increase (Decrease) in Contract Assets 12,448  
Amount of Increase (Decrease) in Contract Liabilities, Current 4,139  
Amount of Increase (Decrease) in Contract Liabilities, Noncurrent (29,277)  
Amount of Increase (Decrease) in Contract Liabilities (25,138)  
Amount of Increase (Decrease) in Net Contract Assets $ (12,690)