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Canadian Customs Duty Examination - Textuals (Details)
$ in Millions, $ in Millions
1 Months Ended 3 Months Ended 6 Months Ended 34 Months Ended
Mar. 31, 2018
CAD ($)
Mar. 31, 2018
USD ($)
Jul. 31, 2021
USD ($)
Jul. 31, 2021
CAD ($)
Jul. 31, 2021
USD ($)
Nov. 25, 2020
CAD ($)
Nov. 25, 2020
USD ($)
Canadian Customs Duty Examination [Line Items]              
Interest expense           $ 1.0 $ 0.8
CBSA              
Canadian Customs Duty Examination [Line Items]              
Value of bond issued for prepayments of additional duties $ 26.9 $ 20.9          
Taxes paid and deferred for higher dutiable values     $ 0.0   $ 0.0    
Deferred higher dutiable value       $ 14.4 $ 11.6