Quarterly report pursuant to Section 13 or 15(d)

Note 4 - Prepaid Expenses and Other Current Assets

v3.24.2.u1
Note 4 - Prepaid Expenses and Other Current Assets
9 Months Ended
Jul. 31, 2024
Notes to Financial Statements  
Other Current Assets [Text Block]

Note 4. Prepaid Expenses and Other Current Assets

 

The significant components of prepaid expenses and other current assets as of July 31, 2024 and  October 31, 2023 are comprised of the following:

 

   

As of July 31,

   

As of October 31,

 

(in thousands)

 

2024

   

2023

 

Expected recoveries related to self-insured commercial liabilities

  $ 8,463     $ 3,802  

Prepaid insurance

    2,482       1,611  

Prepaid licenses and deposits

    837       810  

Prepaid rent

    82       629  

Other current assets and prepaids

    1,493       1,849  

Total prepaid expenses and other current assets

  $ 13,357     $ 8,701