Quarterly report pursuant to Section 13 or 15(d)

Note 11 - Accrued Expenses and Other Current Liabilities

v3.23.2
Note 11 - Accrued Expenses and Other Current Liabilities
 9 Months Ended
Jul. 31, 2023
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 as of July 31, 2023 and October 31, 2022: 

 

   

As of July 31,

    

As of October 31,

  

(in thousands)

  

2023

    

2022

  

Accrued self-insured commercial liabilities

   $ 11,876     $ 8,396  

Accrued self-insured health liabilities

     2,098       3,337  

Accrued interest

     11,677       5,996  

Accrued equipment purchases

     3,172       7,644  

Accrued property, sales and use tax

     1,820       1,671  

Accrued professional fees

     1,243       831  

Other

     4,368       4,281  

Total accrued expenses and other liabilities

   $ 36,254     $ 32,156