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Canadian Customs Duty Examination - Canadian Customs Duty Examination - (Details) - Jul. 31, 2023 $ in Millions, $ in Millions | CAD ($) | USD ($)
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Canadian Customs Duty Examination [Line Items] |  |
Income tax receivable | $ 13.5 | $ 10.2
CBSA |  |
Canadian Customs Duty Examination [Line Items] |  |
Refund received | $ 1.5 | $ 1.1

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- Definition The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority. + References No definition available. + Details
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- Definition Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)(a)(4)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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