Note 14 - Commitments and Contingencies - Schedule of Self Insurance Information (Details) - USD ($) $ in Thousands |
Apr. 30, 2025 |
Oct. 31, 2024 |
---|---|---|
Total self-insured commercial liabilities | $ 20,404 | $ 24,542 |
Expected recoveries related to self-insured commercial liabilities, current | 844 | 3,155 |
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 |
Accrued Liabilities and Other Liabilities [Member] | ||
Total self-insured commercial liabilities | 9,359 | 12,210 |
Other Noncurrent Liabilities [Member] | ||
Total self-insured commercial liabilities | 11,045 | 12,332 |
Prepaid Expenses and Other Current Assets [Member] | ||
Expected recoveries related to self-insured commercial liabilities, current | 844 | 3,155 |
Other Noncurrent Assets [Member] | ||
Expected recoveries related to self-insured commercial liabilities, non-current | $ 11,045 | $ 12,170 |
X | ||||||||||
- Definition Carrying amount as of the balance sheet date of amounts expected to be recovered under the terms of insurance contracts classified as current. No definition available.
|
X | ||||||||||
- Definition Carrying amount as of the balance sheet date of amounts expected to be recovered under the terms of insurance contracts classified as noncurrent. No definition available.
|
X | ||||||||||
- Definition Represents the amount of self insurance liability net of recoveries. No definition available.
|
X | ||||||||||
- Definition The amount of accrued expenses for claims incurred but not reported and estimated losses reported. No definition available.
|
X | ||||||||||
- Definition Carrying amount as of the balance sheet date of amounts expected to be recovered under the terms of insurance contracts. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|