Quarterly report [Sections 13 or 15(d)]

Note 14 - Commitments and Contingencies - Schedule of Self Insurance Information (Details)

v3.25.2
Note 14 - Commitments and Contingencies - Schedule of Self Insurance Information (Details) - USD ($)
$ in Thousands
Jul. 31, 2025
Oct. 31, 2024
Total self-insured commercial liabilities $ 20,996 $ 24,542
Expected recoveries related to self-insured commercial liabilities, current 902 3,155
Total expected recoveries related to self-insured commercial liabilities 11,870 15,325
Total self-insured commercial liability, net of expected recoveries 9,126 9,217
Accrued Liabilities and Other Liabilities [Member]    
Total self-insured commercial liabilities 10,028 12,210
Other Noncurrent Liabilities [Member]    
Total self-insured commercial liabilities 10,968 12,332
Prepaid Expenses and Other Current Assets [Member]    
Expected recoveries related to self-insured commercial liabilities, current 902 3,155
Other Noncurrent Assets [Member]    
Expected recoveries related to self-insured commercial liabilities, non-current $ 10,968 $ 12,170