XML 91 R54.htm IDEA: XBRL DOCUMENT v3.22.4
Nature of operations and business combination - Summary of Purchase Price Allocation (Details) - Peridot Acquisition Corp.
$ in Millions
Aug. 10, 2021
USD ($)
Disclosure of detailed information about business combination [line items]  
Common shares $ 656.7
Total fair value of consideration transferred 656.7
Cash and cash equivalents 581.9
Warrants (48.3)
Other payables (29.6)
Total fair value of assets acquired and liabilities assumed 504.0
Excess of fair value of consideration transferred over fair value of assets acquired and liabilities assumed 152.7
Gross proceeds 581.9
Transaction-related costs (27.0)
Other payables acquired (29.6)
Proceeds from public share issuance, net of share issuance costs 525.3
Peridot Acquisition Corp.  
Disclosure of detailed information about business combination [line items]  
Transaction-related costs (29.6)
Li-Cycle Corp.  
Disclosure of detailed information about business combination [line items]  
Transaction-related costs $ (27.0)