XML 25 R13.htm IDEA: XBRL DOCUMENT v3.24.1

Note 5 - Accrued Expenses and Other Long-term Liabilities

3 Months Ended

Jan. 31, 2024

Notes to Financial Statements

Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Noncurrent [Text Block]

Note 5 – Accrued expenses and other current liabilities

Accrued expenses consist of the following (in thousands):

		January 31, 2024				October 31, 2023
Wages payable		$	2,172			$	2,461
Accrued receipts			1,224				1,131
Other accrued expenses			1,199				980
Totals		$	4,595			$	4,572

Accrued receipts represent purchased inventory for which invoices have not been received.

X

- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as noncurrent at the end of the reporting period.

+ References

No definition available.

+ Details

Name:	us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureNoncurrentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureTextBlockAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration