Annual report pursuant to Section 13 and 15(d)

Note 14 - Commitments and Contingencies - Schedule of Self Insurance Information (Details)

v3.23.4
Note 14 - Commitments and Contingencies - Schedule of Self Insurance Information (Details) - USD ($)
$ in Thousands
Oct. 31, 2023
Oct. 31, 2022
Total self-insured commercial liabilities $ 25,227  
Expected recoveries related to self-insured commercial liabilities, current 3,802 $ 0
Total expected recoveries related to self-insured commercial liabilities 17,625  
Total self-insured commercial liability, net of expected recoveries 7,602  
Accrued Liabilities and Other Liabilities [Member]    
Total self-insured commercial liabilities 11,087  
Total self-insured commercial liability, net of expected recoveries 7,600 $ 7,000
Other Noncurrent Liabilities [Member]    
Total self-insured commercial liabilities 14,140  
Prepaid Expenses and Other Current Assets [Member]    
Expected recoveries related to self-insured commercial liabilities, current 3,802  
Other Noncurrent Assets [Member]    
Expected recoveries related to self-insured commercial liabilities, non-current $ 13,822