Commitments And Contingencies [Line Items]

No definition available.

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- Definition

The amount as of the balance sheet date of employee's profit sharing liability as determined by the tax authorities.

+ References

No definition available.

+ Details

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.15(5))
-URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03.15(a))
-URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910

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- Definition

Estimated amount of loss resulting from an adverse tax position.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (d)(3)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319

+ Details

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- Details

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- Details

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- Details

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Commitments and Contingencies - Narrative (Details) $ in Millions, $ in Millions	1 Months Ended		12 Months Ended
	Apr. 30, 2019 MXN ($)	Jul. 31, 2018 MXN ($)	Oct. 31, 2020 USD ($)
Indemnification Agreement
Commitments And Contingencies [Line Items]
Accrued liabilities			$ 0.0
Mexican Tax Authority [Member] \| Tax Assessment 2011 [Member]
Commitments And Contingencies [Line Items]
Tax assessment	$ 2,200		103.5
Mexican Tax Authority [Member] \| Tax Assessment 2013 [Member]
Commitments And Contingencies [Line Items]
Tax assessment		$ 2,600	122.4
Employee's Profit Sharing Liability		$ 118	$ 5.6