Annual report pursuant to Section 13 and 15(d)

Note 11 - Accrued Payroll and Payroll Expenses

v3.24.4
Note 11 - Accrued Payroll and Payroll Expenses
 12 Months Ended
Oct. 31, 2024
Notes to Financial Statements  
Accrued Payroll and Payroll Expenses [Text Block]

Note 11. Accrued Payroll and Payroll Expenses

 

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

 

   

As of October 31,

    

As of October 31,

  

(in thousands)

  

2024

    

2023

  

Accrued vacation

   $ 3,541     $ 2,982  

Accrued payroll

     4,339       3,960  

Accrued bonus

     4,837       5,368  

Accrued employee-related taxes

     1,517       1,892  

Other accrued

     69       322  

Total accrued payroll and payroll expenses

   $ 14,303     $ 14,524