XML 130 R115.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes - Tax Loss and Credit Carryforwards Available to Offset Future Income Tax Liabilities (Details)
$ in Thousands
Oct. 31, 2025
USD ($)
Federal  
Net Operating Loss and Tax Credit Carryforward [Line Items]  
Net operating loss carryforward $ 11,531
Credit carryforward 1,636
Federal foreign tax credit carryforward  
Net Operating Loss and Tax Credit Carryforward [Line Items]  
Credit carryforward 35,780
International foreign tax credit carryforward  
Net Operating Loss and Tax Credit Carryforward [Line Items]  
Net operating loss carryforward 196,491
Credit carryforward 3,170
California research credit carryforward  
Net Operating Loss and Tax Credit Carryforward [Line Items]  
Credit carryforward 171,267
Other state research credit carryforward  
Net Operating Loss and Tax Credit Carryforward [Line Items]  
Credit carryforward 29,849
State net operating loss carryforward  
Net Operating Loss and Tax Credit Carryforward [Line Items]  
Net operating loss carryforward $ 37,840