Annual report [Section 13 and 15(d), not S-K Item 405]

Note 8 - Accrued Payroll and Payroll Expenses

v3.25.4
Note 8 - Accrued Payroll and Payroll Expenses
12 Months Ended
Oct. 31, 2025
Notes to Financial Statements  
Accrued Payroll and Payroll Expenses [Text Block]

Note 8. Accrued Payroll and Payroll Expenses

 

The following table summarizes accrued payroll and expenses as of October 31, 2025 and 2024:

 

   

As of October 31,

   

As of October 31,

 

(in thousands)

 

2025

   

2024

 

Accrued vacation

  $ 2,596     $ 3,541  

Accrued payroll

    2,806       4,339  

Accrued bonus

    4,764       4,837  

Accrued employee-related taxes

    1,716       1,517  

Other accrued

    91       69  

Total accrued payroll and payroll expenses

  $ 11,973     $ 14,303