XML 99 R83.htm IDEA: XBRL DOCUMENT v3.23.4
INCOME TAXES, Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2023
Oct. 31, 2022
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Balances as of beginning of year $ 3,503 $ 4,072
Increases related to current year tax positions 1,356 870
Increases related to prior year tax positions 214 0
Decreases related to prior year tax positions 0 (286)
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 0 (522)
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations (710) (631)
Balances as of end of year $ 4,363 $ 3,503