XML 105 R82.htm IDEA: XBRL DOCUMENT v3.25.0.1
CAPITAL STOCK - Schedule of Capital Stock (Details) - USD ($)
shares in Thousands, $ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Share-based payment award, exercises in period (in shares) 300    
Proceeds from issuance of capital stock $ 3.9 $ 0.3 $ 0.2
Capital stock      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Issued and outstanding, beginning balance (in shares) 119,000 103,000 106,100
Issued from treasury (in shares) 340 50 70
Cancelled under NCIB (in shares) (3,200) (2,700) (3,140)
Stock issued during period, conversion of convertible shares (in shares)   18,600  
Issued and outstanding, ending balance (in shares) 116,100 119,000 103,000
Capital stock | Multiple Voting Shares      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Issued and outstanding, beginning balance (in shares) 0 18,600 18,600
Issued from treasury (in shares) 0 0 0
Cancelled under NCIB (in shares) 0 0 0
Stock issued during period, conversion of convertible shares (in shares)   (18,600)  
Issued and outstanding, ending balance (in shares) 0 0 18,600
Treasury stock      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Share-based payment award, exercises in period (in shares) 300 30 20
Proceeds from issuance of capital stock $ 3.9 $ 0.3 $ 0.2
Treasury stock | RSUs      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Shares issue, share-based compensation arrangement (in shares) 40 20 50
Shares issue, share-based compensation arrangement $ 0.5 $ 0.2 $ 0.4