XML 36 R25.htm IDEA: XBRL DOCUMENT v3.25.1

Other assets (Tables)

6 Months Ended

Apr. 30, 2025

Other assets

Schedule of Other Assets

Other assets consist of the following (in thousands):

​

​	​	​	​	​	​	​
​		April 30,			October 31,
​	​	2025		​	2024
Mexican IVA (i.e., value-added) taxes receivable, net (see Note 10)	​	$	50,748	​	$	48,739
Infrastructure advances	​		467	​		467
Other	​		623	​		710
Total	​	$	51,838	​	$	49,916

​

X

- References

No definition available.

+ Details

Name:	us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of noncurrent assets.

+ 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(17))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

+ Details

Name:	us-gaap_ScheduleOfOtherAssetsNoncurrentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration