Quarterly report pursuant to Section 13 or 15(d)

Note 10 - Accrued Payroll and Payroll Expenses

v3.23.2
Note 10 - Accrued Payroll and Payroll Expenses
 9 Months Ended
Jul. 31, 2023
Notes to Financial Statements  
Accrued Payroll and Payroll Expenses [Text Block]

Note 10. Accrued Payroll and Payroll Expenses

 

The following table summarizes accrued payroll and expenses as of  July 31, 2023 and October 31, 2022:

 

   

As of July 31,

    

As of October 31,

  

(in thousands)

  

2023

    

2022

  

Accrued vacation

   $ 3,242     $ 2,705  

Accrued payroll

     4,068       2,763  

Accrued bonus

     5,441       4,835  

Accrued employee-related taxes

     2,125       2,760  

Other accrued

     314       278  

Total accrued payroll and payroll expenses

   $ 15,190     $ 13,341