XML 37 R22.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accounts payable and accrued liabilities
 12 Months Ended
Oct. 31, 2021
Li Cycle Holdings Corp [Member]  
Statement [Line Items]  
Accounts payable and accrued liabilities
17.
Accounts payable and accrued liabilities
 
    
October 31, 2021
      October 31, 2020  
    
$
      $  
Accounts payable
   
 
9,447,394
 
      2,454,421  
Accrued expenses
   
 
6,452,754
 
      1,177,377  
Accrued compensation
   
 
2,800,968
 
      732,574  
    
 
 
     
 
 
  
    
 
18,701,116
 
      4,364,372  
    
 
 
     
 
 
  
Accrued expenses include accruals for purchase of plant and equipment, audit fees, legal and consulting fees, and operational and inventory purchases.