XML 64 R53.htm IDEA: XBRL DOCUMENT v3.25.0.1
FAIR VALUE MEASUREMENTS (Details Textuals)
$ in Thousands, $ in Thousands
3 Months Ended
Jan. 31, 2025
USD ($)
Jan. 31, 2025
CAD ($)
Jan. 31, 2024
USD ($)
Oct. 31, 2024
USD ($)
Fair Value Disclosures [Abstract]        
Deferred Compensation Liability, Current and Noncurrent $ 342,000     $ 315,000
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Business Combination, Contingent Consideration, Liability 36,514     $ 30,207
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability $ 3,288   $ 1,095  
Fair Value, Liability, Recurring Basis, Still Held, Unrealized Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration] Selling, General and Administrative Expense Selling, General and Administrative Expense    
FY2025 Acquisition Subsidiary 1 | Flight Support Group [Member]        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Business Acquisition, Percentage of Voting Interests Acquired 90.00%      
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High $ 21,100      
Business Combination, Contingent Consideration, Liability $ 11,500      
FY2022 Acquisition Subsidiary 1 | Flight Support Group [Member]        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Business Acquisition, Percentage of Voting Interests Acquired 96.00%      
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High $ 27,400      
Business Combination, Contingent Consideration, Liability $ 22,700      
FY2022 Acquisition Subsidiary 2 | Flight Support Group [Member]        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Business Acquisition, Percentage of Voting Interests Acquired 74.00%      
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High $ 14,100      
Business Combination, Contingent Consideration, Liability $ 2,400      
FY2020 Acquisition Subsidiary 1 | Electronic Technologies Group [Member]        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Business Acquisition, Percentage of Voting Interests Acquired 89.99%      
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability $ 8,100 $ 11,700