Quarterly report [Sections 13 or 15(d)]

Note 9 - Accrued Expenses and Other Current Liabilities

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Note 9 - Accrued Expenses and Other Current Liabilities
3 Months Ended
Jan. 31, 2025
Notes to Financial Statements  
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

Note 9. Accrued Expenses and Other Current Liabilities

 

The following table summarizes accrued expenses and other current liabilities as of January 31, 2025 and October 31, 2024

 

   

As of January 31,

   

As of October 31,

 

(in thousands)

 

2025

   

2024

 

Accrued self-insured commercial liabilities

  $ 9,345     $ 12,210  

Accrued self-insured health liabilities

    1,552       1,712  

Accrued interest

    89       5,625  

Accrued equipment purchases

    2,438       1,354  

Accrued property, sales and use tax

    3,090       3,960  

Accrued professional fees

    1,758       1,326  

Accrued dividends

    53,132       -  

Other

    2,975       2,486  

Total accrued expenses and other liabilities

  $ 74,379     $ 28,673