Leases (Tables)

12 Months Ended

Oct. 31, 2024

Leases [Abstract]

Schedule of Lease, Cost

The components of our lease expense during the period presented are as follows:

	Year Ended October 31,
	2024		2023		2022
	(in thousands)
Operating lease expense (1)	$	92,222	$	90,680	$	85,631
Variable lease expense (2)	23,835		20,395		11,379
Total lease expense	$	116,057	$	111,075	$	97,010

(1)Operating lease expense includes immaterial amounts of short-term leases, net of sublease income.

(2)Variable lease expense includes payments to lessors that are not fixed or determinable at lease commencement date. These payments primarily consist of maintenance, property taxes, insurance and variable indexed based payments.

Supplemental cash flow information during the period presented is as follows:

	Year Ended October 31,
	2024		2023		2022
	(in thousands)
Cash paid for amounts included in the measurement of operating lease liabilities(1)	$	99,905	$	88,983	$	83,858
ROU assets obtained in exchange for operating lease liabilities(2)	$	100,480	$	101,390	$	168,095

(1) Cash paid for amounts included in the measurement of operating lease liabilities included cash from discontinued operations of $5.2 million, $5.7 million and $6.3 million for the periods presented.

(2) ROU assets obtained in exchange for operating lease liabilities included ROU assets from discontinued operations of $2.2 million, $1.2 million and $1.6 million for the periods presented.

Schedule of Lessee, Lease Term and Discount Rate

Lease term and discount rate information related to our operating leases as of the end of the period presented are as follows:

	As of October 31,
	2024		2023
Weighted-average remaining lease term (in years)	7.59		8.44
Weighted-average discount rate	2.86	%	2.5	%

Schedule of Lessee, Operating Lease, Liability, Maturity

The following table represents the maturities of our future lease payments due under operating leases as of October 31, 2024:

	Lease Payments
Fiscal year	(in thousands)
2025	$	111,332
2026	112,130
2027	109,380
2028	94,005
2029	86,579
2030 and thereafter	233,161
Total future minimum lease payments	746,587
Less: Imputed interest	77,731
Total lease liabilities	$	668,856

Schedule of Lessor, Operating Lease, Payment to be Received, Fiscal Year Maturity

The lease receipts from owned facilities, including sublease income from other facilities leased by us, due to us as of October 31, 2024, are as follows:

	Lease Receipts
	(in thousands)
Fiscal year
2025	$	24,479
2026	25,333
2027	26,452
2028	27,245
2029	28,063
2030 and thereafter	28,429
Total	$	160,001