Annual report pursuant to Section 13 and 15(d)

Note 11 - Accrued Payroll and Payroll Expenses

v3.23.4
Note 11 - Accrued Payroll and Payroll Expenses
 12 Months Ended
Oct. 31, 2023
Notes to Financial Statements  
Accrued Payroll and Payroll Expenses [Text Block]

Note 11. Accrued Payroll and Payroll Expenses

 

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

 

   

As of October 31,

    

As of October 31,

  

(in thousands)

  

2023

    

2022

  

Accrued vacation

   $ 2,982     $ 2,705  

Accrued payroll

     3,960       2,763  

Accrued bonus

     5,368       4,835  

Accrued employee-related taxes

     1,892       2,760  

Other accrued

     322       278  

Total accrued payroll and payroll expenses

   $ 14,524     $ 13,341