XML 58 R46.htm IDEA: XBRL DOCUMENT v3.25.2
PDMCX JOINT VENTURE - Carrying Amounts of Assets and Liabilities (Details) - USD ($)
$ in Thousands
Aug. 03, 2025
Oct. 31, 2024
Carrying Amount [Member]    
PDMCX JOINT VENTURE [Abstract]    
Current assets $ 169,077 $ 174,059
Noncurrent assets 166,996 151,039
Total assets 336,073 325,098
Current liabilities 26,852 40,691
Noncurrent liabilities 2,407 3,320
Total liabilities 29,259 44,011
Net assets 306,814 281,087
Photronics Interest [Member]    
PDMCX JOINT VENTURE [Abstract]    
Current assets 84,555 87,047
Noncurrent assets 83,515 75,535
Total assets 168,070 162,582
Current liabilities 13,429 20,350
Noncurrent liabilities 1,204 1,660
Total liabilities 14,633 22,010
Net assets $ 153,437 $ 140,572