| |
Classification on the Condensed |
|
As of July 31, |
|
| (in thousands) |
Consolidated Balance Sheets |
|
2023 |
|
| Self-insured commercial liability, current |
Accrued expenses and other current liabilities |
|
$ |
11,876 |
|
| Self-insured commercial liability, non-current |
Other liabilities, non-current |
|
|
12,835 |
|
| Total self-insured commercial liabilities |
|
|
24,711 |
|
| |
|
|
|
|
|
| Expected recoveries related to self-insured commercial liabilities, current |
Prepaid expenses and other current assets |
|
|
6,032 |
|
| Expected recoveries related to self-insured commercial liabilities, non-current |
Other non-current assets |
|
|
12,835 |
|
| Total expected recoveries related to self-insured commercial liabilities |
|
|
18,867 |
|
| |
|
|
|
|
|
| Total self-insured commercial liability, net of expected recoveries |
|
$ |
5,844 |
|
Medical Self-Insured Losses
|