XML 90 R79.htm IDEA: XBRL DOCUMENT v3.23.3
Share capital and share-based compensation - Schedule of Stock Option Expirations (Details)
Sep. 30, 2023
shares
$ / shares
Dec. 31, 2022
shares
Sep. 30, 2022
shares
Dec. 31, 2021
shares
Disclosure of classes of share capital [line items]        
Number of stock options (in shares) | shares 3,788,280 4,368,732 4,590,117 5,328,279
Minimum | Legacy Plans        
Disclosure of classes of share capital [line items]        
Exercise price of outstanding stock options (in shares) | $ / shares $ 0.37      
Minimum | LTIP Plans        
Disclosure of classes of share capital [line items]        
Exercise price of outstanding stock options (in shares) | $ / shares 4.94      
Maximum | Legacy Plans        
Disclosure of classes of share capital [line items]        
Exercise price of outstanding stock options (in shares) | $ / shares 2.15      
Maximum | LTIP Plans        
Disclosure of classes of share capital [line items]        
Exercise price of outstanding stock options (in shares) | $ / shares $ 13.2      
Tranche One        
Disclosure of classes of share capital [line items]        
Number of stock options (in shares) | shares 3,788,280      
Tranche One | Legacy Plans        
Disclosure of classes of share capital [line items]        
Number of stock options (in shares) | shares 1,012,161      
Tranche One | LTIP Plans        
Disclosure of classes of share capital [line items]        
Number of stock options (in shares) | shares 2,776,119