XML 143 R100.htm IDEA: XBRL DOCUMENT v3.24.4
Financial instruments and risk management - Credit Risk (Details) - Trade receivables - CAD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2024
Oct. 31, 2023
Disclosure of financial assets that are either past due or impaired [line items]    
Write-off against the loss allowance due to bad debts $ 395 $ 1,102
Write-off directly to bad debt 775 0
Credit risk    
Disclosure of financial assets that are either past due or impaired [line items]    
Financial assets 3,308 7,471
Credit risk | Cost | Current (for less than 30 days)    
Disclosure of financial assets that are either past due or impaired [line items]    
Financial assets 2,619 2,449
Credit risk | Cost | 31 – 60 days    
Disclosure of financial assets that are either past due or impaired [line items]    
Financial assets 79 1,234
Credit risk | Cost | 61 – 90 days    
Disclosure of financial assets that are either past due or impaired [line items]    
Financial assets 19 934
Credit risk | Cost | Greater than 90 days    
Disclosure of financial assets that are either past due or impaired [line items]    
Financial assets 1,116 3,390
Credit risk | Accumulated depreciation, amortisation and impairment    
Disclosure of financial assets that are either past due or impaired [line items]    
Financial assets $ (525) $ (536)