Quarterly report pursuant to Section 13 or 15(d)

Note 11 - Accrued Expenses and Other Current Liabilities

v3.20.2
Note 11 - Accrued Expenses and Other Current Liabilities
9 Months Ended
Jul. 31, 2020
Notes to Financial Statements  
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

Note 11. Accrued Expenses and Other Current Liabilities

 

The following table summarizes accrued expenses and other current liabilities at July 31, 2020 and at October 31, 2019: 

 

   

July 31,

   

October 31,

 

(in thousands)

 

2020

   

2019

 

Accrued insurance

  $ 8,397     $ 6,105  

Accrued interest

    2,543       3,049  

Accrued equipment purchases

    2,397       15,343  

Accrued sales and use tax

    311       311  

Accrued property taxes

    723       915  

Accrued professional fees

    1,949       1,729  
Accrued due to related party (refer to Note 12)     2,000       -  

Other

    3,173       654  

Total accrued expenses and other liabilities

  $ 21,493     $ 28,106