XML 62 R41.htm IDEA: XBRL DOCUMENT v3.23.1
Note 6 - Other Assets - Schedule of Other Assets (Details) - CAD ($)
$ in Thousands
Apr. 30, 2023
Oct. 31, 2022
Apr. 30, 2022
Statement Line Items [Line Items]      
Accounts receivable $ 3,070 $ 3,774 $ 3,750
Prepaid expenses and other 13,593 10,213 10,448
Property and equipment 6,833 6,868 6,872
Right-of-use assets 3,775 4,122 4,470
Deferred tax asset 2,269 2,128 2,315
Interest rate swap 103 0 0
Investment (note 6a) 953 953 953
Goodwill 5,754 5,754 5,754
Intangible assets (note 6b) 10,275 9,363 9,151
Other assets $ 46,625 $ 43,175 $ 43,713