Other income (expense)

14 Months Ended

Dec. 31, 2022

Financial Instruments [Abstract]

Other income (expense)

Other income (expense)

The following table summarizes the Company's other income (expense):

			(as restated)
For the two months ended December 31,	2022		2021
Interest income on short-term investments	$	3.5	$	0.1
Interest income	3.5		0.1
Interest expense and accretion on convertible debt	(2.3)		(2.2)
Interest expense on leases	(0.7)		(0.3)
Foreign exchange losses	(0.8)		—
Interest expense and other costs	(3.8)		(2.5)
Fair value gain (loss) on embedded derivatives (Note 11)	21.4		9.1
Fair value gain on warrants	—		25.1
Gains (losses) on financial instruments	21.4		34.2
Total	$	21.1	$	31.8