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

Note 18 - Commitments and Contingencies (Tables)

v3.25.4
Note 18 - Commitments and Contingencies (Tables)
12 Months Ended
Oct. 31, 2025
Notes Tables  
Schedule of Self Insurance [Table Text Block]
     

As of October 31, 2025

   

As of October 31, 2024

 

(in thousands)

Classification on the Consolidated Balance Sheets

               

Self-insured commercial liability, current

Accrued expenses and other current liabilities

  $ 11,134     $ 12,210  

Self-insured commercial liability, non-current

Other non-current liabilities

    10,789       12,332  

Total self-insured commercial liabilities

  $ 21,923     $ 24,542  
                   

Expected recoveries related to self-insured commercial liabilities, current

Prepaid expenses and other current assets

  $ 954     $ 3,155  

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

Other non-current assets

    10,789       12,170  

Total expected recoveries related to self-insured commercial liabilities

  $ 11,743     $ 15,325  
                   

Total self-insured commercial liability, net of expected recoveries

  $ 10,180     $ 9,217