Quarterly report pursuant to Section 13 or 15(d)

Note 9 - Accrued Payroll and Payroll Expenses

v3.22.4
Note 9 - Accrued Payroll and Payroll Expenses
 3 Months Ended
Jan. 31, 2023
Notes to Financial Statements  
Accrued Payroll and Payroll Expenses [Text Block]

Note 9. Accrued Payroll and Payroll Expenses

 

The following table summarizes accrued payroll and expenses at  January 31, 2023 and at October 31, 2022:

 

   

January 31,

    

October 31,

  

(in thousands)

  

2023

    

2022

  

Accrued vacation

   $ 2,663     $ 2,705  

Accrued payroll

     3,802       2,763  

Accrued bonus

     1,865       4,835  

Accrued employee-related taxes

     2,796       2,760  

Other accrued

     304       278  

Total accrued payroll and payroll expenses

   $ 11,430     $ 13,341