XML 82 R70.htm IDEA: XBRL DOCUMENT v3.25.1
Other Income – Net - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended
Apr. 30, 2025
Apr. 30, 2024
Apr. 30, 2025
Apr. 30, 2024
Other Nonoperating Income By Component [Line Items]        
Impairment charges and write-offs     $ 32,462,000 $ 35,400,000
Income from ancillary businesses, net $ 9,068,000 $ 4,907,000 8,189,000 5,747,000
Gain related to investment (758,000) 5,295,000 1,347,000 4,756,000
Privately Held Company        
Other Nonoperating Income By Component [Line Items]        
Gain related to investment 0 5,000,000.0 0 5,000,000.0
Apartment living        
Other Nonoperating Income By Component [Line Items]        
Impairment charges and write-offs 0 5,000,000.0 4,400,000 5,000,000.0
Apartment Living, City Living and Gibraltar        
Other Nonoperating Income By Component [Line Items]        
Income from ancillary businesses, net 6,100,000 9,500,000 13,200,000 17,100,000
Security Monitoring Business        
Other Nonoperating Income By Component [Line Items]        
Gain (loss) on disposition of other assets $ 0 $ 4,400,000 $ 0 $ 4,400,000