Quarterly report [Sections 13 or 15(d)]

Note 15 - Commitments and Contingencies - Schedule of Self Insurance Information (Details)

v3.25.4
Note 15 - Commitments and Contingencies - Schedule of Self Insurance Information (Details) - USD ($)
$ in Thousands
Jan. 31, 2026
Oct. 31, 2025
Total self-insured commercial liabilities $ 21,884 $ 21,923
Total expected recoveries related to self-insured commercial liabilities 11,404 11,743
Total self-insured commercial liability, net of expected recoveries 10,480 10,180
Accrued Liabilities and Other Liabilities [Member]    
Total self-insured commercial liabilities 11,426 11,134
Other Noncurrent Liabilities [Member]    
Total self-insured commercial liabilities 10,458 10,789
Prepaid Expenses and Other Current Assets [Member]    
Expected recoveries related to self-insured commercial liabilities, current 946 954
Other Noncurrent Assets [Member]    
Expected recoveries related to self-insured commercial liabilities, non-current $ 10,458 $ 10,789