XML 56 R46.htm IDEA: XBRL DOCUMENT v3.23.1
Plant and equipment (Details) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period $ 210,400,000  
Property, plant and equipment at end of period 295,600,000  
Employee salaries capitalized to assets under construction 2,000,000 $ 0
Share-based compensation cost capitalized to assets under construction 200,000 0
Borrowing costs capitalised $ 5,700,000 $ 0
Capitalisation rate of borrowing costs eligible for capitalisation 12.60%  
Construction in progress    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at end of period $ 253,100,000  
Machinery    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at end of period 32,100,000  
Computer equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at end of period 1,900,000  
Vehicles    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at end of period 200,000  
Leasehold improvements    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at end of period 8,300,000  
Gross carrying amount    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 217,600,000  
Additions other than through business combinations, property, plant and equipment 87,100,000  
Increase (decrease) through transfers from construction in progress, property, plant and equipment 0  
Property, plant and equipment at end of period 304,700,000  
Gross carrying amount | Construction in progress    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 167,100,000  
Additions other than through business combinations, property, plant and equipment 86,600,000  
Increase (decrease) through transfers from construction in progress, property, plant and equipment (600,000)  
Property, plant and equipment at end of period 253,100,000  
Gross carrying amount | Machinery    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 38,200,000  
Additions other than through business combinations, property, plant and equipment 0  
Increase (decrease) through transfers from construction in progress, property, plant and equipment 600,000  
Property, plant and equipment at end of period 38,800,000  
Gross carrying amount | Computer equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 2,100,000  
Additions other than through business combinations, property, plant and equipment 300,000  
Increase (decrease) through transfers from construction in progress, property, plant and equipment 0  
Property, plant and equipment at end of period 2,400,000  
Gross carrying amount | Vehicles    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 300,000  
Additions other than through business combinations, property, plant and equipment 0  
Property, plant and equipment at end of period 300,000  
Gross carrying amount | Leasehold improvements    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 9,900,000  
Additions other than through business combinations, property, plant and equipment 200,000  
Property, plant and equipment at end of period 10,100,000  
Accumulated depreciation    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period (7,200,000)  
Depreciation (1,900,000)  
Property, plant and equipment at end of period (9,100,000)  
Accumulated depreciation | Construction in progress    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 0  
Depreciation 0  
Property, plant and equipment at end of period 0  
Accumulated depreciation | Machinery    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period (5,300,000)  
Depreciation (1,400,000)  
Property, plant and equipment at end of period (6,700,000)  
Accumulated depreciation | Computer equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period (300,000)  
Depreciation (200,000)  
Property, plant and equipment at end of period (500,000)  
Accumulated depreciation | Vehicles    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period (100,000)  
Depreciation 0  
Property, plant and equipment at end of period (100,000)  
Accumulated depreciation | Leasehold improvements    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period (1,500,000)  
Depreciation (300,000)  
Property, plant and equipment at end of period $ (1,800,000)