Quarterly report [Sections 13 or 15(d)]

Note 8 - Accrued Expenses and Other Current Liabilities (Tables)

v3.26.1
Note 8 - Accrued Expenses and Other Current Liabilities (Tables)
9 Months Ended
Jul. 31, 2026
Notes Tables  
Schedule of Accrued Liabilities [Table Text Block]
   

As of July 31,

   

As of October 31,

 

(in thousands)

 

2026

   

2025

 

Accrued self-insured commercial liabilities

  $ 13,894     $ 11,134  

Accrued self-insured health liabilities

    1,936       1,389  

Accrued insurance premiums

    3,245       -  

Accrued interest

    15,938       7,969  

Accrued equipment purchases

    2,063       124  

Accrued property, sales and use tax

    5,072       3,811  

Accrued professional fees

    1,460       891  

Other

    3,838       3,412  

Total accrued expenses and other current liabilities

  $ 47,446     $ 28,730