XML 22 R12.htm IDEA: XBRL DOCUMENT v3.25.2

Other assets

9 Months Ended

Jul. 31, 2025

Other assets

Other assets

5. Other assets

​

Other assets consist of the following (in thousands):

​

​	​	​	​	​	​	​
​		July 31,			October 31,
​	​	2025		​	2024
Mexican IVA (i.e., value-added) taxes receivable, net (see Note 9)	​	$	53,854	​	$	48,739
Infrastructure advances	​		—	​		467
Other	​		581	​		710
Total	​	$	54,435	​	$	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

The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets.

+ References

No definition available.

+ Details

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