XML 83 R73.htm IDEA: XBRL DOCUMENT v3.23.2
Share capital and share-based compensation - Narrative (Details)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
May 12, 2022
USD ($)
d
$ / shares
shares
Jun. 30, 2023
USD ($)
shares
Jun. 30, 2022
USD ($)
shares
Mar. 31, 2022
USD ($)
Jun. 30, 2023
USD ($)
shares
Jun. 30, 2022
USD ($)
shares
Disclosure of classes of share capital [line items]            
Proceeds from sale of stock, net of transaction costs $ 49.7          
Exercise of stock options (in shares) | shares         1,475,618 1,186,547
Share-based compensation   $ 3.7 $ 4.5   $ 6.9 $ 11.5
Fair value of stock options granted   0.0   $ 0.0 3.6 3.3
Share-based compensation cost capitalized to assets under construction   0.2 0.0   $ 0.4 $ 0.0
Common shares, without par value            
Disclosure of classes of share capital [line items]            
Common stock, share subscriptions receivable $ 50.0          
Exercise price of outstanding stock options (in shares) | $ / shares $ 9.43          
Number of shares issued (in shares) | shares 5,300,352          
Number Of Tranches | d 2          
Common shares, without par value | LG Chem, Ltd. And LG Energy Solution Ltd.            
Disclosure of classes of share capital [line items]            
Number of shares issued (in shares) | shares 2,650,176          
Tranche One | Common shares, without par value            
Disclosure of classes of share capital [line items]            
Exercise price of outstanding stock options (in shares) | $ / shares $ 10          
Number of shares issued (in shares) | shares 4,416,960          
Common stock, aggregate share subscription price $ 44.2          
Tranche Two | Common shares, without par value            
Disclosure of classes of share capital [line items]            
Exercise price of outstanding stock options (in shares) | $ / shares $ 6.6          
Number of shares issued (in shares) | shares 883,392          
Common stock, aggregate share subscription price $ 5.8          
LTIP            
Disclosure of classes of share capital [line items]            
Expiration period, share based payment arrangements         10 years  
Employee Stock Option            
Disclosure of classes of share capital [line items]            
Exercise of stock options (in shares) | shares         1,475,618 1,186,547
Share-based compensation   $ 1.1 $ 1.3   $ 1.8 $ 4.6
Employee Stock Option | Li-Cycle Holdings Corp.            
Disclosure of classes of share capital [line items]            
Number of shares issued (in shares) | shares   1,244,036 6,846,906   1,244,036 6,846,906
Restricted share units            
Disclosure of classes of share capital [line items]            
Share-based compensation   $ (2.8) $ (3.2)   $ (5.5) $ (6.9)
Restricted share units | Maximum            
Disclosure of classes of share capital [line items]            
Vesting period         3 years  
Restricted share units | Minimum            
Disclosure of classes of share capital [line items]            
Vesting period         1 year