XML 88 R77.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Redeemable Non-controlling Interest (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 30, 2022
Apr. 30, 2024
Oct. 31, 2023
Noncontrolling Interest [Line Items]      
Redeemable non-controlling interest   $ 31,043 $ 31,043
OpenLight      
Noncontrolling Interest [Line Items]      
Percent of company acquired 75.00%    
Payment to acquire business $ 90,000    
Redeemable noncontrolling interest, redemption value 30,000    
Redeemable noncontrolling interest, put option value 10,100    
Consideration transferred including redeemable noncontrolling interest $ 100,100    
Current ownership percentage   71.00%  
Net loss incurred by OpenLight   $ 19,000  
Net loss, attributable to redeemable non-controlling interest   4,600  
Redeemable non-controlling interest   $ 31,000  
OpenLight | Juniper Networks, Inc      
Noncontrolling Interest [Line Items]      
Percent of equity interests held by non-controlling interest 25.00%