XML 55 R45.htm IDEA: XBRL DOCUMENT v3.22.2.2
FAIR VALUE MEASUREMENTS (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 31, 2022
Jul. 31, 2021
Jul. 31, 2022
Jul. 31, 2021
Oct. 31, 2021
Redeemable Noncontrolling Interest [Line Items]          
Increase (decrease) in redemption value of noncontrolling interest $ 664 $ (1,316) $ 2,292 $ (9,891)  
Recurring [Member]          
Assets [Abstract]          
Interest Rate Swap Agreements 6,446   6,446   $ 515
Liabilities [Abstract]          
Interest Rate Swap Agreements 1,144   1,144   6,735
Redeemable noncontrolling interests 63,243   63,243   67,395
Recurring [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1) [Member]          
Assets [Abstract]          
Interest Rate Swap Agreements 0   0   0
Liabilities [Abstract]          
Interest Rate Swap Agreements 0   0   0
Redeemable noncontrolling interests 17,745   17,745   20,283
Recurring [Member] | Significant Other Observable Inputs (Level 2) [Member]          
Assets [Abstract]          
Interest Rate Swap Agreements 6,446   6,446   515
Liabilities [Abstract]          
Interest Rate Swap Agreements 1,144   1,144   6,735
Redeemable noncontrolling interests 44,952   44,952   46,566
Recurring [Member] | Significant Unobservable Inputs (Level 3) [Member]          
Assets [Abstract]          
Interest Rate Swap Agreements 0   0   0
Liabilities [Abstract]          
Interest Rate Swap Agreements 0   0   0
Redeemable noncontrolling interests $ 546   $ 546   $ 546