XML 102 R86.htm IDEA: XBRL DOCUMENT v3.23.4
FAIR VALUE MEASUREMENTS, Contingent Consideration Level 3 Valuation Inputs (Details)
$ in Thousands
Oct. 31, 2023
USD ($)
Oct. 31, 2022
USD ($)
Oct. 31, 2021
USD ($)
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value $ 71,136    
Fair Value, Inputs, Level 3 [Member]      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value 71,136 $ 82,803 $ 62,286
FY2023 Subsidiary 1 | Fair Value, Inputs, Level 3 [Member]      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value 17,305    
FY2022 Acquisition Subsidiary 1 | Fair Value, Inputs, Level 3 [Member]      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value 5,459    
FY2022 Acquisition Subsidiary 2 | Fair Value, Inputs, Level 3 [Member]      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value 19,768    
FY2020 Acquisition Subsidiary 1 [Member] | Fair Value, Inputs, Level 3 [Member]      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value 8,604    
FY 2017 Acquisition [Member] | Fair Value, Inputs, Level 3 [Member]      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value $ 20,000    
Measurement Input, Long-term Revenue Growth Rate [Member] | FY2022 Acquisition Subsidiary 1 | Fair Value, Inputs, Level 3 [Member]      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Business Combination, Contingent Consideration, Liability, Measurement Input [1] 0.17    
Measurement Input, Long-term Revenue Growth Rate [Member] | FY2022 Acquisition Subsidiary 1 | Fair Value, Inputs, Level 3 [Member] | Minimum [Member]      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Business Combination, Contingent Consideration, Liability, Measurement Input 0.09    
Measurement Input, Long-term Revenue Growth Rate [Member] | FY2022 Acquisition Subsidiary 1 | Fair Value, Inputs, Level 3 [Member] | Maximum [Member]      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Business Combination, Contingent Consideration, Liability, Measurement Input 0.23    
Measurement Input, Long-term Revenue Growth Rate [Member] | FY2022 Acquisition Subsidiary 2 | Fair Value, Inputs, Level 3 [Member]      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Business Combination, Contingent Consideration, Liability, Measurement Input [1] 0.06    
Measurement Input, Long-term Revenue Growth Rate [Member] | FY2022 Acquisition Subsidiary 2 | Fair Value, Inputs, Level 3 [Member] | Minimum [Member]      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Business Combination, Contingent Consideration, Liability, Measurement Input 0.01    
Measurement Input, Long-term Revenue Growth Rate [Member] | FY2022 Acquisition Subsidiary 2 | Fair Value, Inputs, Level 3 [Member] | Maximum [Member]      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Business Combination, Contingent Consideration, Liability, Measurement Input 0.11    
Measurement Input, Long-term Revenue Growth Rate [Member] | FY2020 Acquisition Subsidiary 1 [Member] | Fair Value, Inputs, Level 3 [Member]      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Business Combination, Contingent Consideration, Liability, Measurement Input [1] 0.19    
Measurement Input, Long-term Revenue Growth Rate [Member] | FY2020 Acquisition Subsidiary 1 [Member] | Fair Value, Inputs, Level 3 [Member] | Minimum [Member]      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Business Combination, Contingent Consideration, Liability, Measurement Input 0.11    
Measurement Input, Long-term Revenue Growth Rate [Member] | FY2020 Acquisition Subsidiary 1 [Member] | Fair Value, Inputs, Level 3 [Member] | Maximum [Member]      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Business Combination, Contingent Consideration, Liability, Measurement Input 0.25    
Measurement Input, Discount Rate [Member] | FY2023 Subsidiary 1 | Fair Value, Inputs, Level 3 [Member]      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Business Combination, Contingent Consideration, Liability, Measurement Input [1] 0.067    
Measurement Input, Discount Rate [Member] | FY2023 Subsidiary 1 | Fair Value, Inputs, Level 3 [Member] | Minimum [Member]      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Business Combination, Contingent Consideration, Liability, Measurement Input 0.067    
Measurement Input, Discount Rate [Member] | FY2023 Subsidiary 1 | Fair Value, Inputs, Level 3 [Member] | Maximum [Member]      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Business Combination, Contingent Consideration, Liability, Measurement Input 0.067    
Measurement Input, Discount Rate [Member] | FY2022 Acquisition Subsidiary 1 | Fair Value, Inputs, Level 3 [Member]      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Business Combination, Contingent Consideration, Liability, Measurement Input [1] 0.092    
Measurement Input, Discount Rate [Member] | FY2022 Acquisition Subsidiary 1 | Fair Value, Inputs, Level 3 [Member] | Minimum [Member]      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Business Combination, Contingent Consideration, Liability, Measurement Input 0.092    
Measurement Input, Discount Rate [Member] | FY2022 Acquisition Subsidiary 1 | Fair Value, Inputs, Level 3 [Member] | Maximum [Member]      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Business Combination, Contingent Consideration, Liability, Measurement Input 0.092    
Measurement Input, Discount Rate [Member] | FY2022 Acquisition Subsidiary 2 | Fair Value, Inputs, Level 3 [Member]      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Business Combination, Contingent Consideration, Liability, Measurement Input [1] 0.092    
Measurement Input, Discount Rate [Member] | FY2022 Acquisition Subsidiary 2 | Fair Value, Inputs, Level 3 [Member] | Minimum [Member]      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Business Combination, Contingent Consideration, Liability, Measurement Input 0.092    
Measurement Input, Discount Rate [Member] | FY2022 Acquisition Subsidiary 2 | Fair Value, Inputs, Level 3 [Member] | Maximum [Member]      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Business Combination, Contingent Consideration, Liability, Measurement Input 0.092    
Measurement Input, Discount Rate [Member] | FY2020 Acquisition Subsidiary 1 [Member] | Fair Value, Inputs, Level 3 [Member]      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Business Combination, Contingent Consideration, Liability, Measurement Input [1] 0.099    
Measurement Input, Discount Rate [Member] | FY2020 Acquisition Subsidiary 1 [Member] | Fair Value, Inputs, Level 3 [Member] | Minimum [Member]      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Business Combination, Contingent Consideration, Liability, Measurement Input 0.099    
Measurement Input, Discount Rate [Member] | FY2020 Acquisition Subsidiary 1 [Member] | Fair Value, Inputs, Level 3 [Member] | Maximum [Member]      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Business Combination, Contingent Consideration, Liability, Measurement Input 0.099    
Measurement Input, Discount Rate [Member] | FY 2017 Acquisition [Member] | Fair Value, Inputs, Level 3 [Member]      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Business Combination, Contingent Consideration, Liability, Measurement Input [1] 0.000    
Measurement Input, Discount Rate [Member] | FY 2017 Acquisition [Member] | Fair Value, Inputs, Level 3 [Member] | Minimum [Member]      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Business Combination, Contingent Consideration, Liability, Measurement Input 0.000    
Measurement Input, Discount Rate [Member] | FY 2017 Acquisition [Member] | Fair Value, Inputs, Level 3 [Member] | Maximum [Member]      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Business Combination, Contingent Consideration, Liability, Measurement Input 0.000    
[1] Unobservable inputs were weighted by the relative fair value of the contingent consideration liability.