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FAIR VALUE MEASUREMENTS (Tables)
3 Months Ended
Jan. 31, 2024
Fair Value Disclosures [Abstract]  
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
The Company's assets and liabilities that were measured at fair value on a recurring basis are set forth by level within the fair value hierarchy in the following tables (in thousands):
As of January 31, 2024
Quoted Prices
in Active Markets for Identical Assets
(Level 1)
Significant
Other Observable Inputs
(Level 2)
Significant Unobservable Inputs
(Level 3)
Total
Assets:
Deferred compensation plan:
Corporate-owned life insurance$— $258,100 $— $258,100 
Money market fund18,637 — — 18,637 
Total assets$18,637 $258,100 $— $276,737 
Liabilities:
Contingent consideration $— $— $52,514 $52,514 
As of October 31, 2023
Quoted Prices
in Active Markets for Identical Assets (Level 1)
Significant
Other Observable Inputs
(Level 2)
Significant Unobservable Inputs
(Level 3)
Total
Assets:
Deferred compensation plan:
Corporate-owned life insurance$— $227,710 $— $227,710 
Money market fund5,829 — — 5,829 
Total assets$5,829 $227,710 $— $233,539 
Liabilities:
Contingent consideration $— $— $71,136 $71,136 
Fair Value Measurement Inputs and Valuation Techniques [Table Text Block]
The following unobservable inputs were used to derive the estimated fair value of the Company's Level 3 contingent consideration liabilities as of January 31, 2024 ($ in thousands):
Unobservable Weighted
Acquisition Date Fair Value Input Range
Average (1)
8-4-2023$17,500Discount rate
0.0% - 0.0%
0.0%
9-1-20225,577Compound annual revenue growth rate
9% - 22%
17%
Discount rate
8.6% - 8.6%
8.6%
7-18-202220,295Compound annual revenue growth rate
1% - 11%
6%
Discount rate
8.6% - 8.6%
8.6%
8-18-20209,142Compound annual revenue growth rate
11% - 20%
17%
Discount rate
9.5% - 9.5%
9.5%
(1)    Unobservable inputs were weighted by the relative fair value of the contingent consideration liability.
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
Changes in the Company’s contingent consideration liabilities measured at fair value on a recurring basis using unobservable inputs (Level 3) for the three months ended January 31, 2024 are as follows (in thousands):
Liabilities
Balance as of October 31, 2023$71,136 
Payment of contingent consideration(20,000)
Increase in accrued contingent consideration1,095 
Foreign currency transaction adjustments283 
 $52,514 
Included in the accompanying Condensed Consolidated Balance Sheet
 under the following captions:
Accrued expenses and other current liabilities$26,642 
Other long-term liabilities25,872 
$52,514