XML 49 R39.htm IDEA: XBRL DOCUMENT v3.22.4
SELECTED FINANCIAL STATEMENT INFORMATION (Accumulated Other Comprehensive Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended
Jan. 31, 2023
Jan. 31, 2022
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Starting accumulated other comprehensive loss $ (46,499)  
Unrealized gain (loss) 27,126  
Amortization of unrealized loss on defined benefit pension plan, net of tax 15 $ 11
Ending accumulated other comprehensive loss (19,358)  
Foreign Currency Translation [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Starting accumulated other comprehensive loss (45,369)  
Unrealized gain (loss) 27,126  
Ending accumulated other comprehensive loss (18,243)  
Pension Benefit Obligation [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Starting accumulated other comprehensive loss (1,130)  
Amortization of unrealized loss on defined benefit pension plan, net of tax 15  
Ending accumulated other comprehensive loss $ (1,115)