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LEASES (Tables)
12 Months Ended
Oct. 31, 2025
Leases [Abstract]  
Lessee, Operating Lease Asset and Liabilities [Table Text Block] The following table presents the Company’s lease ROU assets and lease liabilities (in thousands):
Operating Leases
As of October 31,
Finance Leases
As of October 31,
2025202420252024
Right-of-use assets $134,981 $131,836 $16,024 $24,024 
Current lease liabilities $25,736 $23,422 $3,297 $4,060 
Long-term lease liabilities 114,985 113,458 14,486 21,800 
Total lease liabilities $140,721 $136,880 $17,783 $25,860 
Lease, Cost [Table Text Block]
The following table presents the components of lease expense for fiscal 2025 and 2024 (in thousands):    

Year ended October 31,
20252024
Operating Leases:
Operating lease expense $35,326 $32,655 
Variable lease expense6,466 5,574 
Total operating lease expense (1)
$41,792 $38,229 
Finance Leases:
Amortization of finance lease ROU assets $3,897 $4,804 
Interest on finance lease liabilities 1,333 1,660 
Variable lease expense928 839 
Total finance lease expense $6,158 $7,303 

(1)    Excludes short-term lease expense, which is not material.
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
The following table presents a maturity analysis of the Company's lease liabilities as of October 31, 2025 for the next five fiscal years and thereafter (in thousands):

Operating Leases Finance Leases
Year ending October 31,
2026$33,835 $4,276 
202731,681 4,156 
202824,882 3,713 
202919,111 3,110 
203017,559 2,185 
Thereafter49,291 3,486 
Total minimum lease payments176,359 20,926 
Less: imputed interest(35,638)(3,143)
Present value of minimum lease payments$140,721 $17,783 
Lessee, Operating Lease Term and Discount Rate [Table Text Block]
The following table presents the weighted average remaining lease term and discount rate of the Company’s leases:
Operating Leases
As of October 31,
Finance Leases
As of October 31,
2025202420252024
Weighted average remaining lease term (years)6.77.25.66.7
Weighted average discount rate6.9%6.7%6.1%6.2%
Schedule of Cash Flow, Supplemental Disclosure, Leases
The following table presents supplemental disclosures of cash flow information associated with the Company's leases for fiscal 2025 and 2024 (in thousands):

Operating Leases
As of October 31,
Finance Leases
As of October 31,
2025202420252024
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows $34,503 $31,045 $1,333 $1,660 
Financing cash flows— — 3,929 3,948 
Right-of-use assets obtained in exchange for new lease liabilities, net of terminations (1)
25,574 33,232 (4,311)1,037 

(1)    Finance lease activity for fiscal 2025 reflects a net reduction, driven solely by the non-cash reclassification of a finance lease to an operating lease upon modification.