XML 77 R63.htm IDEA: XBRL DOCUMENT v3.25.3
PDMCX JOINT VENTURE - Carrying Amounts of Assets and Liabilities (Details) - USD ($)
$ in Thousands
Oct. 31, 2025
Oct. 31, 2024
Carrying Amount [Member]    
PDMCX JOINT VENTURE [Abstract]    
Current assets $ 180,289 $ 174,059
Noncurrent assets 166,756 151,039
Total assets 347,045 325,098
Current liabilities 23,193 40,691
Noncurrent liabilities 2,970 3,320
Total liabilities 26,163 44,011
Net assets 320,882 281,087
Photronics Interest [Member]    
PDMCX JOINT VENTURE [Abstract]    
Current assets 90,163 87,047
Noncurrent assets 83,395 75,535
Total assets 173,558 162,582
Current liabilities 11,599 20,350
Noncurrent liabilities 1,485 1,660
Total liabilities 13,084 22,010
Net assets $ 160,474 $ 140,572