Annual report pursuant to Section 13 and 15(d)

Note 11 - Accrued Expenses and Other Current Liabilities

v3.21.4
Note 11 - Accrued Expenses and Other Current Liabilities
12 Months Ended
Oct. 31, 2021
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, 2021 and 2020

 

   

October 31,

   

October 31,

 

(in thousands)

 

2021

   

2020

 

Accrued insurance

  $ 7,473     $ 7,806  

Accrued interest

    5,627       146  

Accrued equipment purchases

    4,955       4,149  

Accrued sales and use tax

    690       311  

Accrued property taxes

    917       882  

Accrued professional fees

    1,134       1,213  

Accrued due to related party

    -       1,765  

Other

    3,144       2,607  

Total accrued expenses and other liabilities

  $ 23,940     $ 18,879