Quarterly report pursuant to Section 13 or 15(d)

Note 9 - Accrued Payroll and Payroll Expenses

v3.23.1
Note 9 - Accrued Payroll and Payroll Expenses
 6 Months Ended
Apr. 30, 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 as of April 30, 2023 and October 31, 2022:

 

   

As of April 30,

    

As of October 31,

  

(in thousands)

  

2023

    

2022

  

Accrued vacation

   $ 3,070     $ 2,705  

Accrued payroll

     2,287       2,763  

Accrued bonus

     3,676       4,835  

Accrued employee-related taxes

     2,444       2,760  

Other accrued

     482       278  

Total accrued payroll and payroll expenses

   $ 11,959     $ 13,341