XML 92 R77.htm IDEA: XBRL DOCUMENT v3.25.3
Leases - Lease Cost and Additional Lease Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2025
Oct. 31, 2024
Lease, Cost [Abstract]    
Amortization of right of use assets $ 6,239 $ 5,978
Interest 541 505
Finance Lease, Cost 6,780 6,483
Finance leases, Short-term and variable lease cost 2,409 3,019
Finance Leases, Lease, Cost 9,189 9,502
Operating lease cost 18,858 20,133
Operating leases, Short-term and variable lease cost 4,268 2,908
Total lease cost $ 23,126 $ 23,041