Acquisitions - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |
Aug. 24, 2023 |
Nov. 03, 2022 |
Jul. 31, 2024 |
Oct. 31, 2023 |
|---|---|---|---|---|
| Business Acquisition [Line Items] | ||||
| Goodwill | $ 2,785,773 | $ 2,784,201 | ||
| CyberOptics Corporation | ||||
| Business Acquisition [Line Items] | ||||
| Cash | $ 40,890 | |||
| Receivables - net | 21,364 | |||
| Inventories - net | 33,639 | |||
| Goodwill | 285,330 | |||
| Intangibles | 58,600 | |||
| Other assets | 13,768 | |||
| Total Assets | 453,591 | |||
| Accounts payable | 8,109 | |||
| Deferred income taxes | 14,826 | |||
| Other liabilities | 11,923 | |||
| Total Liabilities | $ 34,858 | |||
| ARAG Group | ||||
| Business Acquisition [Line Items] | ||||
| Cash | $ 32,966 | |||
| Receivables - net | 31,081 | |||
| Inventories - net | 51,952 | |||
| Goodwill | 687,357 | |||
| Intangibles | 353,500 | |||
| Other assets | 55,993 | |||
| Total Assets | 1,212,849 | |||
| Accounts payable | 18,915 | |||
| Deferred income taxes | 100,097 | |||
| Other liabilities | 15,934 | |||
| Total Liabilities | $ 134,946 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Fair value of acquired receivable from business combination, excluding certain loans and debt securities acquired in transfer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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