XML 17 R6.htm IDEA: XBRL DOCUMENT v3.24.2.u1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (PARENTHETICAL) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 31, 2024
Jul. 31, 2023
Jul. 31, 2024
Jul. 31, 2023
Statement of Comprehensive Income [Abstract]        
Change in unrealized gains (losses) on available-for-sale securities, tax $ 0 $ 0 $ 0 $ 0
Deferred gains (losses), tax (1,989) (2,147) (1,970) (14,995)
Reclassification adjustment on deferred (gains) losses included in net income, tax $ 348 $ (2,111) $ (2,083) $ (8,707)