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Mexican IVA taxes receivable (Details) - Mexican Tax Authority $ in Millions, $ in Millions | 1 Months Ended |  |  |
--- | --- | --- | --- | ---
Mar. 12, 2025 USD ($) | Mar. 12, 2025 MXN ($) | Jan. 31, 2025 USD ($) | Jan. 31, 2025 MXN ($) | Oct. 31, 2024 USD ($) | Oct. 31, 2024 MXN ($) | Apr. 30, 2022 USD ($) | Apr. 30, 2022 MXN ($)
IVA receivables |  |  |  |  |  |  |  |
IVA receivables balance |  |  | $ 48.7 | $ 1,000.0 | $ 48.7 | $ 976.0 |  |
Unrecoverable value added tax |  |  |  |  |  |  | $ 0.4 | $ 6.9
Subsequent event |  |  |  |  |  |  |  |
IVA receivables |  |  |  |  |  |  |  |
Value added tax refund | $ 0.7 | $ 13.7 |  |  |  |  |  |

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- Definition Amount of value added tax (VAT) refund received from tax jurisdiction. + References No definition available. + Details
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Data Type: | xbrli:monetaryItemType
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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 " Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table." + References No definition available. + 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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- Details
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- Details
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