Quarterly report [Sections 13 or 15(d)]

Note 14 - Commitments and Contingencies (Tables)

v3.25.1
Note 14 - Commitments and Contingencies (Tables)
6 Months Ended
Apr. 30, 2025
Notes Tables  
Schedule of Self Insurance [Table Text Block]
     

As of April 30, 2025

   

As of October 31, 2024

 

(in thousands)

Classification on the Condensed Consolidated Balance Sheets

               

Self-insured commercial liability, current

Accrued expenses and other current liabilities

  $ 9,359     $ 12,210  

Self-insured commercial liability, non-current

Other non-current liabilities

    11,045       12,332  

Total self-insured commercial liabilities

  $ 20,404     $ 24,542  
                   

Expected recoveries related to self-insured commercial liabilities, current

Prepaid expenses and other current assets

  $ 844     $ 3,155  

Expected recoveries related to self-insured commercial liabilities, non-current

Other non-current assets

    11,045       12,170  

Total expected recoveries related to self-insured commercial liabilities

  $ 11,889     $ 15,325  
                   

Total self-insured commercial liability, net of expected recoveries

  $ 8,515     $ 9,217