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Intangible Assets and Goodwill (Details) - CAD ($) $ in Thousands | 12 Months Ended
--- | ---
Oct. 31, 2021 | Oct. 31, 2020
Intangible Assets and Goodwill |  |
Intangible Assets and Goodwill at beginning of period | $ 18,027 |
Intangible Assets and Goodwill at end of period | $ 142,280 | $ 18,027
Joint ventures |  |
Intangible Assets and Goodwill |  |
Proportion of interest sold | 49.00% |
Sale of controlling interest | $ 892 |
Gain (loss) on change in investment in joint venture | 343 |
Cost |  |
Intangible Assets and Goodwill |  |
Intangible Assets and Goodwill at beginning of period | 19,821 | 13,004
Additions | 150 | 474
Additions from business combinations | 137,987 | 9,278
Disposals | (1,230) |
Impairment loss | (1,390) |
Foreign currency translation | (92) | (378)
Intangible Assets and Goodwill at end of period | 155,246 | 19,821
Cost | Transition adjustment - IFRS 16 |  |
Intangible Assets and Goodwill |  |
Intangible Assets and Goodwill at beginning of period | (2,557) |
Intangible Assets and Goodwill at end of period |  | (2,557)
Accumulated depreciation |  |
Intangible Assets and Goodwill |  |
Intangible Assets and Goodwill at beginning of period | (1,794) | (377)
Amortization | (11,376) | (1,608)
Disposals | 160 |
Foreign currency translation | 44 |
Intangible Assets and Goodwill at end of period | (12,966) | (1,794)
Accumulated depreciation | Transition adjustment - IFRS 16 |  |
Intangible Assets and Goodwill |  |
Intangible Assets and Goodwill at beginning of period | 191 |
Intangible Assets and Goodwill at end of period |  | 191
Software |  |
Intangible Assets and Goodwill |  |
Intangible Assets and Goodwill at beginning of period | 1,676 |
Intangible Assets and Goodwill at end of period | 7,686 | 1,676
Software | Cost |  |
Intangible Assets and Goodwill |  |
Intangible Assets and Goodwill at beginning of period | 2,282 | 1,848
Additions | 150 | 474
Additions from business combinations | 7,217 |
Foreign currency translation | (186) | (40)
Intangible Assets and Goodwill at end of period | 9,463 | 2,282
Software | Accumulated depreciation |  |
Intangible Assets and Goodwill |  |
Intangible Assets and Goodwill at beginning of period | (606) | (111)
Amortization | (1,215) | (495)
Foreign currency translation | 44 |
Intangible Assets and Goodwill at end of period | (1,777) | (606)
Licenses |  |
Intangible Assets and Goodwill |  |
Intangible Assets and Goodwill at beginning of period | 8,788 |
Intangible Assets and Goodwill at end of period | 33,573 | 8,788
Licenses | Cost |  |
Intangible Assets and Goodwill |  |
Intangible Assets and Goodwill at beginning of period | 9,976 | 2,594
Additions from business combinations | 37,406 | 7,382
Disposals | (1,230) |
Impairment loss | (1,390) |
Intangible Assets and Goodwill at end of period | 44,762 | 9,976
Licenses | Accumulated depreciation |  |
Intangible Assets and Goodwill |  |
Intangible Assets and Goodwill at beginning of period | (1,188) | (75)
Amortization | (10,161) | (1,113)
Disposals | 160 |
Intangible Assets and Goodwill at end of period | (11,189) | (1,188)
Lease Buyout | Cost |  |
Intangible Assets and Goodwill |  |
Intangible Assets and Goodwill at beginning of period |  | 2,557
Lease Buyout | Cost | Transition adjustment - IFRS 16 |  |
Intangible Assets and Goodwill |  |
Intangible Assets and Goodwill at beginning of period | (2,557) |
Intangible Assets and Goodwill at end of period |  | (2,557)
Lease Buyout | Accumulated depreciation |  |
Intangible Assets and Goodwill |  |
Intangible Assets and Goodwill at beginning of period |  | (191)
Lease Buyout | Accumulated depreciation | Transition adjustment - IFRS 16 |  |
Intangible Assets and Goodwill |  |
Intangible Assets and Goodwill at beginning of period | 191 |
Intangible Assets and Goodwill at end of period |  | 191
Brand Name |  |
Intangible Assets and Goodwill |  |
Intangible Assets and Goodwill at beginning of period | 1,502 |
Intangible Assets and Goodwill at end of period | 21,075 | 1,502
Brand Name | Cost |  |
Intangible Assets and Goodwill |  |
Intangible Assets and Goodwill at beginning of period | 1,502 | 1,539
Additions from business combinations | 19,552 |
Foreign currency translation | 21 | (37)
Intangible Assets and Goodwill at end of period | 21,075 | 1,502
Goodwill |  |
Intangible Assets and Goodwill |  |
Intangible Assets and Goodwill at beginning of period | 6,061 |
Intangible Assets and Goodwill at end of period | 79,946 | 6,061
Goodwill | Cost |  |
Intangible Assets and Goodwill |  |
Intangible Assets and Goodwill at beginning of period | 6,061 | 4,466
Additions from business combinations | 73,812 | 1,896
Foreign currency translation | 73 | (301)
Intangible Assets and Goodwill at end of period | $ 79,946 | $ 6,061

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