XML 49 R38.htm IDEA: XBRL DOCUMENT v3.23.3
Plant and equipment (Tables)
9 Months Ended
Sep. 30, 2023
Disclosure of detailed information about property, plant and equipment [abstract]  
Summary of plant and equipment
For the nine months ended September 30,2023
Assets under constructionPlant equipment and otherComputer equipmentVehiclesLeasehold improvementsTotal
Cost
Balance, beginning of the period$167.1 $38.2 $2.1 $0.3 $9.9 $217.6 
Additions372.8 — 0.8 — 2.9 376.5 
Transfers(18.2)18.2 — — — — 
Impairment(87.7)(7.2)— — (1.6)(96.5)
Balance, end of the period434.0 49.2 2.9 0.3 11.2 497.6 
Accumulated depreciation
Balance, beginning of the period— (5.3)(0.3)(0.1)(1.5)(7.2)
Depreciation— (4.5)(0.7)— (0.9)(6.1)
Balance, end of the period (9.8)(1.0)(0.1)(2.4)(13.3)
Net book value$434.0 $39.4 $1.9 $0.2 $8.8 $484.3