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Mexican IVA taxes receivable (Details) $ in Millions, $ in Millions | 1 Months Ended | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Jun. 30, 2023 USD ($) | Oct. 31, 2023 USD ($) | Oct. 31, 2022 USD ($) | Oct. 31, 2023 MXN ($) | Jan. 31, 2023 MXN ($) | Oct. 31, 2022 MXN ($) | Apr. 30, 2022 USD ($) | Apr. 30, 2022 MXN ($)
IVA receivables |  |  |  |  |  |  |  |
IVA receivables balance |  | $ 49.9 | $ 43.6 | $ 913.6 |  | $ 865.4 |  |
Unrecoverable value added tax |  | 0.4 |  |  | $ 6.9 |  | $ 0.4 | $ 6.9
Tax refund from SAT |  | 1.1 |  |  | $ 18.0 |  |  |
Receivable reserve |  | 1.4 |  |  |  |  |  |
Income tax refunds | $ 2.8 |  | $ 6.7 |  |  |  |  |
Interest proceeds | $ 1.7 |  |  |  |  |  |  |
Receivable recovery |  | $ 1.1 |  |  |  |  |  |

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- Definition Amount of increase in allowance for credit loss on accounts receivable, from recovery. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 + Details
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 + 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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