XML 53 R43.htm IDEA: XBRL DOCUMENT v3.23.1
Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 30, 2023
Apr. 30, 2022
Apr. 30, 2023
Apr. 30, 2022
Oct. 31, 2022
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, gross $ 930,351   $ 930,351   $ 902,541
Accumulated depreciation and amortization (575,682)   (575,682)   (549,099)
Property, plant and equipment - net 354,669   354,669   353,442
Depreciation 13,056 $ 12,393 25,618 $ 24,698  
Land          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, gross 9,823   9,823   9,278
Land improvements          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, gross 5,034   5,034   4,979
Buildings          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, gross 282,037   282,037   271,450
Machinery and equipment          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, gross 527,893   527,893   505,343
Enterprise management system          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, gross 52,611   52,611   52,513
Construction-in-progress          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, gross 24,492   24,492   31,466
Leased property under finance leases          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, gross $ 28,461   $ 28,461   $ 27,512