Quarterly report pursuant to Section 13 or 15(d)

Note 10 - Accrued Expenses and Other Current Liabilities

v3.21.2
Note 10 - Accrued Expenses and Other Current Liabilities
9 Months Ended
Jul. 31, 2021
Notes to Financial Statements  
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

Note 10. Accrued Expenses and Other Current Liabilities

 

The following table summarizes accrued expenses and other current liabilities at  July 31, 2021 and at  October 31, 2020

 

   

July 31,

   

October 31,

 

(in thousands)

 

2021

   

2020

 

Accrued insurance

  $ 6,865     $ 7,806  

Accrued interest

    11,438       146  

Accrued equipment purchases

    1,275       4,149  

Accrued sales and use tax

    423       311  

Accrued property taxes

    749       882  

Accrued professional fees

    1,158       1,213  

Accrued due to related party

    -       1,765  

Other

    1,662       2,607  

Total accrued expenses and other liabilities

  $ 23,570     $ 18,879