XML 113 R93.htm IDEA: XBRL DOCUMENT v3.25.4
FAIR VALUE MEASUREMENTS (Details Textuals)
$ in Thousands, $ in Thousands
12 Months Ended
Oct. 31, 2025
USD ($)
Oct. 31, 2024
USD ($)
Oct. 31, 2023
USD ($)
Oct. 31, 2025
CAD ($)
Business Combination, Contingent Consideration [Line Items]        
Contingent consideration, liability $ 46,198 $ 30,207    
Business Combination, Reversal of Remaining Contingent Consideration, Liability 0 0 $ 9,057  
Change in accrued contingent consideration 12,920 (9,884) (686)  
Impairment of Intangible Assets 0 7,500 $ 0  
Trade Names [Member] | Electronic Technologies Group [Member]        
Business Combination, Contingent Consideration [Line Items]        
Impairment of Intangible Assets   7,500    
Fair Value, Inputs, Level 3 [Member]        
Business Combination, Contingent Consideration [Line Items]        
Contingent consideration, liability $ 46,198 $ 30,207    
Fair Value, Liability, Recurring Basis, Still Held, Unrealized Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration] Selling, General and Administrative Expense Selling, General and Administrative Expense    
Change in accrued contingent consideration $ 8,144 $ 31,000    
Fair Value, Liability, Recurring Basis, Still Held, Unrealized Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration] Selling, General and Administrative Expense Selling, General and Administrative Expense    
FY2025 Acquisition Subsidiary 1 | Flight Support Group [Member]        
Business Combination, Contingent Consideration [Line Items]        
Amount of contingent purchase consideration, the company could be required to pay $ 21,100      
Business Combination, Voting Equity Interest Acquired, Percentage 90.00%     90.00%
Contingent consideration, liability $ 12,600      
FY2022 Acquisition Subsidiary 2 | Flight Support Group [Member]        
Business Combination, Contingent Consideration [Line Items]        
Amount of contingent purchase consideration, the company could be required to pay $ 27,400      
Business Combination, Voting Equity Interest Acquired, Percentage 96.00%     96.00%
Contingent consideration, liability $ 22,100      
FY2022 Acquisition Subsidiary 3 | Flight Support Group [Member]        
Business Combination, Contingent Consideration [Line Items]        
Amount of contingent purchase consideration, the company could be required to pay $ 14,100      
Business Combination, Voting Equity Interest Acquired, Percentage 74.00%     74.00%
Contingent consideration, liability $ 11,400 $ 0    
FY2020 Acquisition Subsidiary 1 [Member] | Electronic Technologies Group [Member]        
Business Combination, Contingent Consideration [Line Items]        
Amount of contingent purchase consideration, the company could be required to pay $ 8,100      
Business Combination, Voting Equity Interest Acquired, Percentage 89.99%     89.99%
Canada, Dollars | FY2020 Acquisition Subsidiary 1 [Member] | Electronic Technologies Group [Member]        
Business Combination, Contingent Consideration [Line Items]        
Amount of contingent purchase consideration, the company could be required to pay       $ 11,700