XML 93 R78.htm IDEA: XBRL DOCUMENT v3.22.0.1
Share capital - Additional Information (Detail)
12 Months Ended
Oct. 15, 2021
shares
$ / shares
Aug. 10, 2021
USD ($)
shares
Employee
Jun. 24, 2021
USD ($)
Acres
shares
Nov. 13, 2020
USD ($)
$ / shares
shares
Dec. 27, 2019
USD ($)
$ / shares
shares
Dec. 27, 2019
USD ($)
$ / shares
shares
Feb. 28, 2019
USD ($)
shares
Mar. 23, 2018
USD ($)
$ / shares
shares
Oct. 31, 2021
USD ($)
shares
Acres
Oct. 31, 2020
USD ($)
shares
Oct. 31, 2019
USD ($)
shares
Jan. 25, 2021
shares
Disclosure of classes of share capital [line items]                        
Stock Issued During Period Shares Stock Options Exercised                 2,055,474      
Li Cycle Holdings Corp [Member]                        
Disclosure of classes of share capital [line items]                        
Number of shares issued             8,468         12,000
Conversion of convertible debt (Shares)         13,436              
Proceeds from conversion of debt | $         $ 492,409              
Number of share options exercisable                 4,242,707 106,307 29,440  
Share based compensation expense | $                 $ 2,690,000 $ 330,000 $ 100,000  
Number of share options granted | $                 8,280,000 940,000 310,000  
Stock options exercised                   0 0  
Liabilities | $                 $ 231,427,138 $ 10,718,669    
Number of employees | Acres     4           23      
Stock Issued During Period Shares Stock Options Exercised     25,664           2,172,820      
Stock Issued During Period, Value, Stock Options Exercised | $     $ 169,105           $ 169,105      
Issued capital [member] | Li Cycle Holdings Corp [Member]                        
Disclosure of classes of share capital [line items]                        
Number of share options exercisable 100 392,276                    
Stock Issued During Period, Value, Stock Options Exercised | $                 891,162      
Stock Additional Shares Issued During The Period New Issues   1,031,226                    
Stock Option [Member] | Li Cycle Holdings Corp [Member]                        
Disclosure of classes of share capital [line items]                        
Number of share options exercisable   28,779                    
Stock Option [Member] | Stock Option Plan And Long Term Incentive Plan [Member] | Li Cycle Holdings Corp [Member]                        
Disclosure of classes of share capital [line items]                        
Number of share options exercisable   28,779                    
Number of employees | Employee   19                    
Stock Issued During Period Shares Stock Options Exercised   4,242,707                    
Preferred shares exchange ratio   1:39.91                    
Number of stock options   106,307                    
Warrant [Member] | Li Cycle Holdings Corp [Member]                        
Disclosure of classes of share capital [line items]                        
Number of share options exercisable 100                      
Exercise price, share options granted | $ / shares $ 1,150                      
Non Brokered Private Placement Shares [member] | Li Cycle Holdings Corp [Member]                        
Disclosure of classes of share capital [line items]                        
Number of shares issued         159,294 159,294   188,604        
Number of shares issued value | $           $ 6,481,381   $ 2,645,136        
Par value per share | $ / shares         $ 40.05 $ 40.05   $ 14.02        
Series A Shares [member] | Li Cycle Holdings Corp [Member]                        
Disclosure of classes of share capital [line items]                        
Number of shares issued value | $             $ 118,759          
Preferred shares exchange ratio   1:39.91                    
Preference shares [member] | Li Cycle Holdings Corp [Member]                        
Disclosure of classes of share capital [line items]                        
Stock Shares Issued During The Period New Issues       281,138                
Sale Of Stock Issue Price Per Share | $ / shares       $ 81.81                
Proceeds from issuing shares | $       $ 23,000,000                
Share issue related cost | $       $ 1,380,000                
Restricted Stock Units [member] | Li Cycle Holdings Corp [Member]                        
Disclosure of classes of share capital [line items]                        
Liabilities | $                 0 171,849    
Total expense | $                 1,293,030 88,425    
Number of shares outstanding   9,829                    
Number of other equity instruments expired in share-based payment arrangement   9,829                    
Fair value loss on restricted share units | $                 $ 3,096,940 $ 83,424    
Series A Preferred Shares [Member]                        
Disclosure of classes of share capital [line items]                        
Stock Issued During Period, Shares, Conversion of Units   65,671,374                    
Series A Preferred Shares [Member] | Li Cycle Holdings Corp [Member]                        
Disclosure of classes of share capital [line items]                        
Preferred shares exchange ratio   1:39.91                    
Proceeds from issuing shares | $   $ 525,329,273                    
Number of shares outstanding   2,407,535                    
Stock Issued During Period, Shares, Conversion of Units   96,084,679