Annual report pursuant to Section 13 and 15(d)

Note 11 - Accrued Expenses and Other Current Liabilities

v3.21.1
Note 11 - Accrued Expenses and Other Current Liabilities
12 Months Ended
Oct. 31, 2020
Notes to Financial Statements  
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

Note 11. Accrued Expenses and Other Current Liabilities

 

The following table summarizes accrued expenses and other current liabilities at October 31, 2020 and 2019: 

 

   

October 31,

   

October 31,

 

(in thousands)

 

2020

   

2019

 

Accrued insurance

  $ 7,806     $ 6,105  

Accrued interest

    146       3,049  

Accrued equipment purchases

    4,149       15,343  

Accrued sales and use tax

    311       311  

Accrued property taxes

    882       915  

Accrued professional fees

    1,213       1,729  

Accrued due to related party (refer to Note 12)

    1,765       -  

Other

    2,607       654  

Total accrued expenses and other liabilities

  $ 18,879     $ 28,106