XML 63 R52.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Business Combinations (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 30, 2024
USD ($)
Apr. 30, 2023
USD ($)
Apr. 30, 2024
USD ($)
acquisition
Apr. 30, 2023
USD ($)
Oct. 31, 2023
USD ($)
Business Acquisition [Line Items]          
Number of acquisitions | acquisition     2    
Goodwill $ 3,427,424   $ 3,427,424   $ 3,346,065
Transaction costs 25,300 $ 2,600 57,200 $ 5,000  
Series of Individually Immaterial Business Acquisitions          
Business Acquisition [Line Items]          
Consideration transferred     139,500    
Intangible assets 71,700   71,700    
Goodwill 82,700   82,700    
Net tangible liabilities 14,900   14,900    
Goodwill, expected tax deductible amount 0   0    
Series of Individually Immaterial Business Acquisitions | Design Automation reporting unit          
Business Acquisition [Line Items]          
Goodwill 47,900   47,900    
Series of Individually Immaterial Business Acquisitions | Design IP reporting unit          
Business Acquisition [Line Items]          
Goodwill $ 34,800   $ 34,800