XML 133 R83.htm IDEA: XBRL DOCUMENT v3.24.0.1
Other assets - Schedule of Intangible Assets (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Oct. 31, 2022
Oct. 31, 2021
Finite-Lived Intangible Assets [Line Items]        
Finite-lived intangible assets, gross $ 2.0 $ 0.4 $ 0.3 $ 0.0
Less - accumulated amortization (0.2) 0.0 0.0 0.0
Intangible assets, net 1.8 0.4 0.3 0.0
Internal-use software        
Finite-Lived Intangible Assets [Line Items]        
Finite-lived intangible assets, gross 0.7 0.0 0.0 0.0
Cloud computing arrangements        
Finite-Lived Intangible Assets [Line Items]        
Finite-lived intangible assets, gross $ 1.3 $ 0.4 $ 0.3 $ 0.0