Quarterly report pursuant to Section 13 or 15(d)

Note 10 - Accrued Expenses and Other Current Liabilities

v3.24.2.u1
Note 10 - Accrued Expenses and Other Current Liabilities
 9 Months Ended
Jul. 31, 2024
Notes to Financial Statements  
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

Note 10. Accrued Expenses and Other Current Liabilities

 

The following table summarizes accrued expenses and other current liabilities as of July 31, 2024 and October 31, 2023: 

 

   

As of July 31,

    

As of October 31,

  

(in thousands)

  

2024

    

2023

  

Accrued self-insured commercial liabilities

   $ 16,319     $ 11,087  

Accrued self-insured health liabilities

     1,393       2,269  

Accrued interest

     11,268       5,775  

Accrued equipment purchases

     998       8,545  

Accrued property, sales and use tax

     3,330       1,791  

Accrued professional fees

     818       1,429  

Other

     4,619       3,854  

Total accrued expenses and other liabilities

   $ 38,745     $ 34,750