Note 9 - Accrued Expenses and Other Current Liabilities - Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Thousands |
Jan. 31, 2025 |
Oct. 31, 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 | 0 |
| Other | 2,975 | 2,486 |
| Total accrued expenses and other liabilities | $ 74,379 | $ 28,673 |
| X | ||||||||||
- Definition Represents the amount of accrued commercial insurance liabilities. No definition available.
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| X | ||||||||||
- Definition Carrying amount as of the balance sheet date of accrued equipment purchase, due within one year or within the normal operating cycle if longer. No definition available.
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- Definition Represents the amount of accrued health insurance liabilities. No definition available.
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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