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

Note 9 - Accrued Expenses and Other Current Liabilities

v3.25.4
Note 9 - Accrued Expenses and Other Current Liabilities
12 Months Ended
Oct. 31, 2025
Notes to Financial Statements  
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

Note 9. Accrued Expenses and Other Current Liabilities

 

The following table summarizes accrued expenses and other current liabilities as of October 31, 2025 and 2024

 

   

As of October 31,

   

As of October 31,

 

(in thousands)

 

2025

   

2024

 

Accrued self-insured commercial liabilities

  $ 11,134     $ 12,210  

Accrued self-insured health liabilities

    1,389       1,712  

Accrued interest

    7,969       5,625  

Accrued equipment purchases

    124       1,354  

Accrued property, sales and use tax

    3,811       3,960  

Accrued professional fees

    891       1,326  

Other

    3,412       2,486  

Total accrued expenses and other current liabilities

  $ 28,730     $ 28,673