Annual report pursuant to Section 13 and 15(d)

Note 12 - Accrued Expenses and Other Current Liabilities

v3.23.4
Note 12 - Accrued Expenses and Other Current Liabilities
12 Months Ended
Oct. 31, 2023
Notes to Financial Statements  
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

Note 12. Accrued Expenses and Other Current Liabilities

 

The following table summarizes accrued expenses and other current liabilities as of October 31, 2023 and 2022

 

   

As of October 31,

   

As of October 31,

 

(in thousands)

 

2023

   

2022

 

Accrued self-insured commercial liabilities

  $ 11,087     $ 8,796  

Accrued self-insured health liabilities

    2,269       3,337  

Accrued interest

    5,775       5,996  

Accrued equipment purchases

    8,545       7,644  

Accrued property, sales and use tax

    1,791       1,671  

Accrued professional fees

    1,429       831  

Other

    3,854       3,881  

Total accrued expenses and other liabilities

  $ 34,750     $ 32,156