v3.25.4
Note 6 - Accrued Payroll and Payroll Expenses
3 Months Ended
Jan. 31, 2026
Notes to Financial Statements  
Accrued Payroll and Payroll Expenses [Text Block]

Note 6. Accrued Payroll and Payroll Expense

 

The following table summarizes accrued payroll and expenses as of January 31, 2026 and  October 31, 2025:

 

   

As of January 31,

   

As of October 31,

 

(in thousands)

 

2026

   

2025

 

Accrued vacation

  $ 2,592     $ 2,596  

Accrued payroll

    1,784       2,806  

Accrued bonus

    1,338       4,764  

Accrued employee-related taxes

    1,733       1,716  

Other accrued

    65       92  

Total accrued payroll and payroll expenses

  $ 7,512     $ 11,973