Leases (Tables)

3 Months Ended

Mar. 31, 2024

Leases [Abstract]

Lease, Cost

The following table presents the Company's lease balances and their classification on the unaudited condensed consolidated interim statements of operations and comprehensive loss:

	March 31, 2024		March 31, 2023
Finance lease
Amortization of ROU assets	$	—	$	—
Interest on lease liabilities	0.1		—
Total finance lease cost	$	0.1	$	—
Operating lease cost	$	2.8	$	2.0
Short-term lease cost	—		—
Variable lease cost	0.4		0.4
Total lease cost	$	3.3	$	2.4

Supplemental Cash Flow Related Disclosures	For the three months ended March 31, 2024		For the three months ended March 31, 2023
Cash paid for amounts related to lease liabilities:
Operating cash flows from operating leases	$	2.8	$	2.5
Operating cash flows from finance leases	0.1		—
Financing cash flows from finance leases	—		—
Recognition of ROU assets and lease liabilities for new operating leases	$	15.6	$	0.2
Recognition of ROU assets and lease liabilities for new finance leases	—		—

Lessee, Operating Lease, Liability, to be Paid, Maturity

Maturities of lease liabilities were as follows:

	Operating Leases		Finance Leases
March 2025	$	9.3	0.2
March 2026	9.5		0.2
March 2027	9.5		0.2
March 2028	8.8		0.2
March 2029	8.6		0.2
Thereafter	60.6		11.6
Total future minimum lease payments	$	106.3	$	12.6
Imputed interest	(32.5)		(10.4)
Total lease liabilities	$	73.8	$	2.2

Finance Lease, Liability, to be Paid, Maturity

Maturities of lease liabilities were as follows:

	Operating Leases		Finance Leases
March 2025	$	9.3	0.2
March 2026	9.5		0.2
March 2027	9.5		0.2
March 2028	8.8		0.2
March 2029	8.6		0.2
Thereafter	60.6		11.6
Total future minimum lease payments	$	106.3	$	12.6
Imputed interest	(32.5)		(10.4)
Total lease liabilities	$	73.8	$	2.2