XML 107 R80.htm IDEA: XBRL DOCUMENT v3.24.0.1
Capital Stock - Schedule of Capital Transactions (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Number of Shares Outstanding [Roll Forward]      
Proceeds from exercise of options $ 0.3 $ 0.2 $ 0.2
SVS      
Number of Shares Outstanding [Roll Forward]      
Number of shares issued, beginning balance (in shares) 103,000,000.0 106,100,000 110,500,000
Number of shares outstanding, beginning balance (in shares) 103,000,000.0 106,100,000 110,500,000
Issued from treasury (in shares) 50,000.00 70,000.00 30,000.00
Cancelled under NCIB (in shares) (2,700,000) (3,140,000) (4,400,000)
Conversion of MVS into SVS in connection with the Secondary Offerings (in shares) 18,600,000    
Number of shares issued, ending balance (in shares) 119,000,000.0 103,000,000.0 106,100,000
Number of shares outstanding, ending balance (in shares) 119,000,000.0 103,000,000.0 106,100,000
MVS      
Number of Shares Outstanding [Roll Forward]      
Number of shares issued, beginning balance (in shares) 18,600,000 18,600,000 18,600,000
Number of shares outstanding, beginning balance (in shares) 18,600,000 18,600,000 18,600,000
Issued from treasury (in shares) 0 0 0
Cancelled under NCIB (in shares) 0 0 0
Conversion of MVS into SVS in connection with the Secondary Offerings (in shares) (18,600,000)    
Number of shares issued, ending balance (in shares) 0 18,600,000 18,600,000
Number of shares outstanding, ending balance (in shares) 0 18,600,000 18,600,000
Options | SVS      
Number of Shares Outstanding [Roll Forward]      
Shares issued (in shares) 30,000.00 20,000.00 20,000.00
RSUs | SVS      
Number of Shares Outstanding [Roll Forward]      
Shares issued (in shares) 20,000.00 50,000.00 10,000.00
Value of shares issued upon vesting of RSUs $ 0.2 $ 0.4 $ 0.1