Quarterly report [Sections 13 or 15(d)]

Note 4 - Prepaid Expenses and Other Current Assets

v3.26.1
Note 4 - Prepaid Expenses and Other Current Assets
6 Months Ended
Apr. 30, 2026
Notes to Financial Statements  
Other Current Assets [Text Block]

Note 4. Prepaid Expenses and Other Current Assets

 

The significant components of prepaid expenses and other current assets as of April 30, 2026 and  October 31, 2025 are comprised of the following:

 

   

As of April 30,

   

As of October 31,

 

(in thousands)

 

2026

   

2025

 

Expected recoveries related to self-insured commercial liabilities

  $ 1,669     $ 954  

Prepaid insurance

    11,031       4,825  

Prepaid licenses and deposits

    1,846       1,240  

Other current assets and prepaids

    4,306       1,389  

Total prepaid expenses and other current assets

  $ 18,852     $ 8,408