Annual report pursuant to Section 13 and 15(d)

Note 12 - Accrued Expenses and Other Current Liabilities

v3.24.4
Note 12 - Accrued Expenses and Other Current Liabilities
 12 Months Ended
Oct. 31, 2024
Notes to Financial Statements  
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

Note 12. Accrued Expenses and Other Current Liabilities

 

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

 

   

As of October 31,

    

As of October 31,

  

(in thousands)

  

2024

    

2023

  

Accrued self-insured commercial liabilities

   $ 12,210     $ 11,087  

Accrued self-insured health liabilities

     1,712       2,269  

Accrued interest

     5,625       5,775  

Accrued equipment purchases

     1,354       8,545  

Accrued property, sales and use tax

     3,960       1,791  

Accrued professional fees

     1,326       1,429  

Other

     2,486       3,854  

Total accrued expenses and other liabilities

   $ 28,673     $ 34,750