XML 101 R64.htm IDEA: XBRL DOCUMENT v3.22.4
Plant and equipment (Details) - USD ($)
12 Months Ended
Oct. 31, 2022
Oct. 31, 2021
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period $ 26,400,000  
Property, plant and equipment at end of period 147,700,000 $ 26,400,000
Employee salaries capitalized to assets under construction 6,200,000 0
Share-based compensation cost capitalized to assets under construction 600,000  
Borrowing costs capitalised $ 5,200,000 0
Capitalisation rate of borrowing costs eligible for capitalisation 12.30%  
Assets under construction    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period $ 15,600,000  
Property, plant and equipment at end of period 107,400,000 15,600,000
Plant equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 4,800,000  
Property, plant and equipment at end of period 30,000,000.0 4,800,000
Computers    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 200,000  
Property, plant and equipment at end of period 1,600,000 200,000
Vehicles    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 100,000  
Property, plant and equipment at end of period 200,000 100,000
Leasehold improvements    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 5,700,000  
Property, plant and equipment at end of period 8,500,000 5,700,000
Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 28,600,000 6,300,000
Additions 125,000,000.0 22,300,000
Transfers 0 0
Property, plant and equipment at end of period 153,600,000 28,600,000
Cost | Assets under construction    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 15,600,000 1,900,000
Additions 119,500,000 17,500,000
Transfers (27,700,000) (3,800,000)
Property, plant and equipment at end of period 107,400,000 15,600,000
Cost | Plant equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 6,400,000 2,600,000
Additions 200,000 0
Transfers 27,700,000 3,800,000
Property, plant and equipment at end of period 34,300,000 6,400,000
Cost | Computers    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 200,000 0
Additions 1,600,000 200,000
Transfers 0 0
Property, plant and equipment at end of period 1,800,000 200,000
Cost | Vehicles    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 200,000 200,000
Additions 100,000 0
Property, plant and equipment at end of period 300,000 200,000
Cost | Leasehold improvements    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 6,200,000 1,600,000
Additions 3,600,000 4,600,000
Property, plant and equipment at end of period 9,800,000 6,200,000
Accumulated depreciation    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period (2,200,000) (600,000)
Depreciation (3,700,000) (1,600,000)
Property, plant and equipment at end of period (5,900,000) (2,200,000)
Accumulated depreciation | Assets under construction    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 0 0
Depreciation 0 0
Property, plant and equipment at end of period 0 0
Accumulated depreciation | Plant equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period (1,600,000) (500,000)
Depreciation (2,700,000) (1,100,000)
Property, plant and equipment at end of period (4,300,000) (1,600,000)
Accumulated depreciation | Computers    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 0 0
Depreciation (200,000) 0
Property, plant and equipment at end of period (200,000) 0
Accumulated depreciation | Vehicles    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period (100,000) 0
Depreciation 0 (100,000)
Property, plant and equipment at end of period (100,000) (100,000)
Accumulated depreciation | Leasehold improvements    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period (500,000) (100,000)
Depreciation (800,000) (400,000)
Property, plant and equipment at end of period $ (1,300,000) $ (500,000)