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Accrued Liabilities (Tables) | 9 Months Ended
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Jul. 31, 2024
Accrued Liabilities |
Schedule of Accrued Liabilities | Accrued liabilities as of July 31, 2024 and October 31, 2023 consisted of the following (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | July 31, | ​ | October 31,
​ |  | 2024 |  | 2023
Accrued payroll and employee benefits (1) | ​ | $ | 8,147 | ​ | $ | 7,752
Consideration payable to a customer (2) | ​ | ​ | 2,550 | ​ | ​ | 3,958
Accrued service agreement and PPA costs (3) | ​ | ​ | 10,557 | ​ | ​ | 10,742
Accrued legal, taxes, professional and other | ​ | ​ | 4,716 | ​ | ​ | 3,861
Accrued liabilities | ​ | $ | 25,970 | ​ | $ | 26,313
(1) | The balance in this account represents accrued payroll, payroll taxes and accrued bonus for both periods.
(2) | The balance represents the net amount due to Toyota as an accrued liability, which will be reduced over time against billings to Toyota for hydrogen sales under the terms of the Toyota HPPA.
(3) | Accrued service agreement costs include loss accruals on service agreements of $9.3 million and $9.5 million as of July 31, 2024 and October 31, 2023, respectively. The accruals for performance guarantees on service agreements and PPAs were $1.3 million and $1.2 million as of July 31, 2024 and October 31, 2023, respectively.

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