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Right of Use Assets and Lease Obligations - Narratives (Details) - CAD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Oct. 31, 2021 | Oct. 31, 2020
Disclosure of quantitative information about right-of-use assets [line items] |  |
Sublease rentals due | $ 506 | $ 1,716
Impairment loss | $ 1,210 |
Minimum |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |
Term of lease contract | 5 years |
Maximum |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |
Term of lease contract | 10 years |
Other revenue |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |
Sublease rental income | $ 439 |
General and administrative expenses |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |
Variable lease operating costs | $ 2,906 |

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- Definition The amount recognised as a reduction of the carrying amount of right of use assets. + References No definition available. + Details
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- Definition The amount of income due from subleasing right-of-use assets. Sublease is a transaction for which an underlying asset is re-leased by a lessee ('intermediate lessor') to a third party, and the lease ('head lease') between the head lessor and lessee remains in effect. + References No definition available. + Details
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- Definition Term of lessee's lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
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- Definition The amount of the expense relating to variable lease payments not included in the measurement of lease liabilities. Variable lease payments are the portion of payments made by a lessee to a lessor for the right to use an underlying asset during the lease term that varies because of changes in facts or circumstances occurring after the commencement date, other than the passage of time. [Refer: Lease liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Paragraph 53 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_53_e&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of income from subleasing right-of-use assets. Sublease is a transaction for which an underlying asset is re-leased by a lessee (‘intermediate lessor’) to a third party, and the lease (‘head lease’) between the head lessor and lessee remains in effect. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Paragraph 53 -Subparagraph f -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_53_f&doctype=Standard -URIDate 2021-03-24 + Details
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