XML 173 R123.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income taxes - Schedule of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
2 Months Ended 12 Months Ended
Dec. 31, 2022
Dec. 31, 2023
Oct. 31, 2022
Oct. 31, 2021
Current        
Canada $ 0.0 $ 0.0 $ 0.0 $ 0.0
Foreign 0.0 0.1 0.0 0.0
Current income tax provision (benefit) 0.0 0.1 0.0 0.0
Deferred and other        
Canada 0.0 0.0 0.0 0.0
Foreign 0.0 0.0 0.0 0.0
Deferred income tax provision (benefit) 0.0 0.0 0.0 0.0
Income tax expense $ 0.0 $ 0.1 $ 0.0 $ 0.0