Quarterly report pursuant to Section 13 or 15(d)

Note 9 - Accrued Payroll and Payroll Expenses

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Note 9 - Accrued Payroll and Payroll Expenses
 3 Months Ended
Jan. 31, 2024
Notes to Financial Statements  
Accrued Payroll and Payroll Expenses [Text Block]

Note 9. Accrued Payroll and Payroll Expenses

 

The following table summarizes accrued payroll and expenses as of  January 31, 2024 and October 31, 2023:

 

   

As of January 31,

    

As of October 31,

  

(in thousands)

  

2024

    

2023

  

Accrued vacation

   $ 2,711     $ 2,982  

Accrued payroll

     3,089       3,960  

Accrued bonus

     2,116       5,368  

Accrued employee-related taxes

     1,778       1,892  

Other accrued

     91       322  

Total accrued payroll and payroll expenses

   $ 9,785     $ 14,524