Quarterly report [Sections 13 or 15(d)]

Note 8 - Accrued Payroll and Payroll Expenses

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Note 8 - Accrued Payroll and Payroll Expenses
 3 Months Ended
Jan. 31, 2025
Notes to Financial Statements  
Accrued Payroll and Payroll Expenses [Text Block]

Note 8. Accrued Payroll and Payroll Expenses

 

The following table summarizes accrued payroll and expenses as of  January 31, 2025 and October 31, 2024:

 

   

As of January 31,

    

As of October 31,

  

(in thousands)

  

2025

    

2024

  

Accrued vacation

   $ 2,859     $ 3,541  

Accrued payroll

     1,942       4,339  

Accrued bonus

     1,995       4,837  

Accrued employee-related taxes

     1,396       1,517  

Other accrued

     25       69  

Total accrued payroll and payroll expenses

   $ 8,217     $ 14,303