Quarterly report pursuant to Section 13 or 15(d)

Note 5 - Prepaid Expenses and Other Current Assets

v3.23.2
Note 5 - Prepaid Expenses and Other Current Assets
9 Months Ended
Jul. 31, 2023
Notes to Financial Statements  
Other Current Assets [Text Block]

Note 5. Prepaid Expenses and Other Current Assets

 

The significant components of prepaid expenses and other current assets as of July 31, 2023 and  October 31, 2022 are comprised of the following:

 

   

As of July 31,

   

As of October 31,

 

(in thousands)

 

2023

   

2022

 

Expected recoveries related to self-insured commercial liabilities

  $ 6,032     $ -  

Prepaid insurance

    3,661       1,550  

Prepaid licenses and deposits

    933       751  

Prepaid rent

    628       402  

Other current assets and prepaids

    1,242       2,472  

Total prepaid expenses and other current assets

  $ 12,496     $ 5,175