As of April 30, 2026
As of October 31, 2025
(in thousands)
Classification on the Condensed Consolidated Balance Sheets
Self-insured commercial liability, current
Accrued expenses and other current liabilities
Self-insured commercial liability, non-current
Other non-current liabilities
Total self-insured commercial liabilities
Expected recoveries related to self-insured commercial liabilities, current
Prepaid expenses and other current assets
Expected recoveries related to self-insured commercial liabilities, non-current
Other non-current assets
Total expected recoveries related to self-insured commercial liabilities
Total self-insured commercial liability, net of expected recoveries
Tabular disclosure of the company's self insurance information.
No definition available.