Note 16 - Commitments and Contingencies - Schedule of Self Insurance Information (Details) - USD ($) $ in Thousands |
Jul. 31, 2026 |
Oct. 31, 2025 |
|---|---|---|
| Self-insured commercial liability, current | $ 13,894 | $ 11,134 |
| Self-insured commercial liability, non-current | 10,272 | 10,789 |
| Total self-insured commercial liabilities | 24,166 | 21,923 |
| Expected recoveries related to self-insured commercial liabilities, current | 1,372 | 954 |
| Expected recoveries related to self-insured commercial liabilities, non-current | 10,272 | 10,789 |
| Total expected recoveries related to self-insured commercial liabilities | 11,644 | 11,743 |
| Total self-insured commercial liability, net of expected recoveries | $ 12,522 | $ 10,180 |
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- Definition Carrying amount as of the balance sheet date of amounts expected to be recovered under the terms of insurance contracts classified as current. No definition available.
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- Definition Carrying amount as of the balance sheet date of amounts expected to be recovered under the terms of insurance contracts classified as noncurrent. No definition available.
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- Definition Represents the amount of self insurance liability net of recoveries. No definition available.
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- Definition The amount of accrued expenses for claims incurred but not reported and estimated losses reported. No definition available.
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- Definition The amount of accrued expenses for claims incurred but not reported and estimated losses reported classified as current. No definition available.
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- Definition The amount of accrued expenses for claims incurred but not reported and estimated losses reported classified as non-current. No definition available.
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- Definition Carrying amount as of the balance sheet date of amounts expected to be recovered under the terms of insurance contracts. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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