XML 96 R82.htm IDEA: XBRL DOCUMENT v3.22.2
Share capital - Summary of Detailed Information About Stock Option Activity (Detail)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Oct. 31, 2021
shares
$ / shares
Apr. 30, 2022
Acres
shares
$ / shares
Aug. 10, 2021
shares
$ / shares
Oct. 31, 2021
shares
USD ($)
$ / shares
Oct. 31, 2020
shares
USD ($)
$ / shares
Oct. 31, 2019
USD ($)
shares
$ / shares
Disclosure Of Number And Weighted Average Exercise Prices Of Share Options [line items]            
Beginning balance, Number of stock options | shares   5,296,553        
Granted, Number of stock options   719,718   8,280 940 310
Exercised, Number of stock options   (222,505)   (2,172,820) 0 0
Ending balance, Number of stock options | shares 5,296,553 5,793,766   5,296,553    
Beginning balance, Weighted average exercise price per stock option | $ / shares   $ 2.81        
Granted, Weighted average exercise price per stock option | $ / shares   7.86        
Exercised, Weighted average exercise price per stock option | $ / shares   1.31        
Ending balance,Weighted average exercise price per stock option | $ / shares $ 2.81 $ 3.5   $ 2.81    
Long Term Incentive Plan [member]            
Disclosure Of Number And Weighted Average Exercise Prices Of Share Options [line items]            
Beginning balance, Number of stock options | shares   5,296,553        
Ending balance, Number of stock options | shares 5,296,553     5,296,553    
Long Term Incentive Plan [member] | LiCycle Holding Corp [member]            
Disclosure Of Number And Weighted Average Exercise Prices Of Share Options [line items]            
Beginning balance, Number of stock options | shares 4,242,707 5,296,553        
Granted, Number of stock options | shares 1,053,846          
Ending balance, Number of stock options | shares 5,296,553   4,242,707 5,296,553    
Beginning balance, Weighted average exercise price per stock option | $ / shares $ 0.79 $ 2.81        
Granted, Weighted average exercise price per stock option | $ / shares 10.93          
Ending balance,Weighted average exercise price per stock option | $ / shares $ 2.81   $ 0.79 $ 2.81    
Long Term Incentive Plan [member] | LiCycle Corp [Member]            
Disclosure Of Number And Weighted Average Exercise Prices Of Share Options [line items]            
Beginning balance, Number of stock options | shares 106,307   133,500 133,500 100,000 58,320
Granted, Number of stock options | shares     31,750   33,500 41,680
Exercised, Number of stock options | shares     (54,443)      
Forfeited, Number of stock options | shares     (4,500)      
Ending balance, Number of stock options | shares     106,307   133,500 100,000
Beginning balance, Weighted average exercise price per stock option | $ / shares $ 31.62   $ 15.35 $ 15.35 $ 7.14 $ 2.49
Granted, Weighted average exercise price per stock option | $ / shares     85.3   39.66 13.57
Exercised, Weighted average exercise price per stock option | $ / shares     24.58      
Forfeited, Weighted average exercise price per stock option | $ / shares     42.43      
Ending balance,Weighted average exercise price per stock option | $ / shares     $ 31.62   $ 15.35 $ 7.14