Quarterly report [Sections 13 or 15(d)]

Note 18 - Commitments and Contingencies - Schedule of Self Insurance Information (Details)

v3.25.0.1
Note 18 - Commitments and Contingencies - Schedule of Self Insurance Information (Details) - USD ($)
$ in Thousands
Jan. 31, 2025
Oct. 31, 2024
Total self-insured commercial liabilities $ 19,768 $ 24,542
Expected recoveries related to self-insured commercial liabilities, current 1,421 3,155
Expected recoveries related to self-insured commercial liabilities, non-current 10,423 12,170
Total expected recoveries related to self-insured commercial liabilities 11,844 15,325
Total self-insured commercial liability, net of expected recoveries 7,924 9,217
Accrued Liabilities and Other Liabilities [Member]    
Total self-insured commercial liabilities 9,345 12,210
Other Noncurrent Liabilities [Member]    
Total self-insured commercial liabilities 10,423 12,332
Prepaid Expenses and Other Current Assets [Member]    
Expected recoveries related to self-insured commercial liabilities, current 1,421 3,155
Other Noncurrent Assets [Member]    
Expected recoveries related to self-insured commercial liabilities, non-current $ 10,423 $ 12,170