XML 71 R60.htm IDEA: XBRL DOCUMENT v3.23.3
Plant and equipment (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Reconciliation of changes in property, plant and equipment [abstract]          
Property, plant and equipment at beginning of period     $ 210.4    
Additions     0.0    
Transfers     0.0    
Impairment $ 96.5 $ 0.0 96.5 $ 0.0  
Property, plant and equipment at end of period 484.3   484.3    
Employee salaries capitalized to assets under construction 2.3 2.7 6.6 2.7  
Share-based compensation cost capitalized to assets under construction 0.2 0.4 0.6 0.4  
Borrowing costs capitalised $ 6.8 $ 3.3 19.0 $ 3.3  
Capitalisation rate of borrowing costs eligible for capitalisation 12.40%        
Purchase of plant and equipment in payables and accruals $ 64.6   64.6   $ 48.6
Construction in progress          
Reconciliation of changes in property, plant and equipment [abstract]          
Property, plant and equipment at end of period 434.0   434.0    
Machinery          
Reconciliation of changes in property, plant and equipment [abstract]          
Property, plant and equipment at end of period 39.4   39.4    
Computer equipment          
Reconciliation of changes in property, plant and equipment [abstract]          
Property, plant and equipment at end of period 1.9   1.9    
Vehicles          
Reconciliation of changes in property, plant and equipment [abstract]          
Property, plant and equipment at end of period 0.2   0.2    
Leasehold improvements          
Reconciliation of changes in property, plant and equipment [abstract]          
Property, plant and equipment at end of period 8.8   8.8    
Gross carrying amount          
Reconciliation of changes in property, plant and equipment [abstract]          
Property, plant and equipment at beginning of period     217.6    
Additions     376.5    
Transfers     0.0    
Impairment     (96.5)    
Property, plant and equipment at end of period 497.6   497.6    
Gross carrying amount | Construction in progress          
Reconciliation of changes in property, plant and equipment [abstract]          
Property, plant and equipment at beginning of period     167.1    
Additions     372.8    
Transfers     (18.2)    
Impairment     (87.7)    
Property, plant and equipment at end of period 434.0   434.0    
Gross carrying amount | Machinery          
Reconciliation of changes in property, plant and equipment [abstract]          
Property, plant and equipment at beginning of period     38.2    
Transfers     18.2    
Impairment     (7.2)    
Property, plant and equipment at end of period 49.2   49.2    
Gross carrying amount | Computer equipment          
Reconciliation of changes in property, plant and equipment [abstract]          
Property, plant and equipment at beginning of period     2.1    
Additions     0.8    
Impairment     0.0    
Property, plant and equipment at end of period 2.9   2.9    
Gross carrying amount | Vehicles          
Reconciliation of changes in property, plant and equipment [abstract]          
Property, plant and equipment at beginning of period     0.3    
Impairment     0.0    
Property, plant and equipment at end of period 0.3   0.3    
Gross carrying amount | Leasehold improvements          
Reconciliation of changes in property, plant and equipment [abstract]          
Property, plant and equipment at beginning of period     9.9    
Additions     2.9    
Impairment     (1.6)    
Property, plant and equipment at end of period 11.2   11.2    
Accumulated depreciation          
Reconciliation of changes in property, plant and equipment [abstract]          
Property, plant and equipment at beginning of period     (7.2)    
Depreciation     (6.1)    
Property, plant and equipment at end of period (13.3)   (13.3)    
Accumulated depreciation | Construction in progress          
Reconciliation of changes in property, plant and equipment [abstract]          
Property, plant and equipment at beginning of period     0.0    
Depreciation     0.0    
Property, plant and equipment at end of period 0.0   0.0    
Accumulated depreciation | Machinery          
Reconciliation of changes in property, plant and equipment [abstract]          
Property, plant and equipment at beginning of period     (5.3)    
Depreciation     (4.5)    
Property, plant and equipment at end of period (9.8)   (9.8)    
Accumulated depreciation | Computer equipment          
Reconciliation of changes in property, plant and equipment [abstract]          
Property, plant and equipment at beginning of period     (0.3)    
Depreciation     (0.7)    
Property, plant and equipment at end of period (1.0)   (1.0)    
Accumulated depreciation | Vehicles          
Reconciliation of changes in property, plant and equipment [abstract]          
Property, plant and equipment at beginning of period     (0.1)    
Depreciation     0.0    
Property, plant and equipment at end of period (0.1)   (0.1)    
Accumulated depreciation | Leasehold improvements          
Reconciliation of changes in property, plant and equipment [abstract]          
Property, plant and equipment at beginning of period     (1.5)    
Depreciation     (0.9)    
Property, plant and equipment at end of period $ (2.4)   $ (2.4)