XML 102 R88.htm IDEA: XBRL DOCUMENT v3.25.3
INCOME TAXES - Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2025
Oct. 31, 2024
Oct. 31, 2023
INCOME TAXES [Abstract]      
U.S. federal income tax at statutory rate $ 46,575 $ 51,957 $ 56,689
Changes in valuation allowance (19,858) (1,986) (256)
Foreign rate differential 7,075 10,695 11,394
Tax credits (4,648) (5,209) (2,425)
Uncertain tax positions, including reserves, settlements and resolutions (2,790) 6,226 3,328
Lease Buyout 3,402 0 0
Other, net 1,794 1,884 1,582
Income tax provision $ 31,550 $ 63,567 $ 70,312