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v3.23.2

Mexican IVA taxes receivable (Details) $ in Millions, $ in Millions | 1 Months Ended |  |  |  |
--- | --- | --- | --- | --- | ---
Jun. 30, 2023 USD ($) | Jul. 31, 2023 USD ($) | Jul. 31, 2023 MXN ($) | Jan. 31, 2023 MXN ($) | Oct. 31, 2022 USD ($) | Oct. 31, 2022 MXN ($) | Apr. 30, 2022 USD ($) | Apr. 30, 2022 MXN ($)
IVA receivables |  |  |  |  |  |  |  |
IVA receivables balance |  | $ 54.1 | $ 921.7 |  | $ 43.6 | $ 865.4 |  |
Unrecoverable value added tax |  | 0.4 |  | $ 6.9 |  |  | $ 0.4 | $ 6.9
Tax refund from SAT |  | 1.1 |  | $ 18.0 |  |  |  |
Reserve for taxes increase |  | $ 1.4 |  |  |  |  |  |
Income tax refunds | $ 2.8 |  |  |  |  |  |  |
Interest and inflation adjustments | $ 1.7 |  |  |  |  |  |  |

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- Definition Amount of value added tax that may not be recoverable. + References No definition available. + Details
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- Definition The amount the liability recorded for the income tax examination increased or decreased in the current year/accounting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-15A + Details
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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 The amount of cash received during the period as refunds for the overpayment of taxes. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482913/230-10-50-2 + Details
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- Definition Carrying amount as of the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. + 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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