Leases (Tables)

9 Months Ended

Sep. 30, 2024

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


	September 30, 2024		September 30, 2023
Finance lease
Amortization of ROU assets	$	—	$	—
Interest on lease liabilities	0.1		—
Total finance lease cost	$	0.1	$	—

Operating lease cost	$	9.8	$	7.0
Short-term lease cost	—		—
Variable lease cost	1.4		1.2
Total lease cost	$	11.3	$	8.2


Supplemental Cash Flow Related Disclosures	For the nine months ended September 30, 2024		For the nine months ended September 30, 2023

Cash paid for amounts related to lease liabilities:
Operating cash flows from operating leases	$	10.1	$	7.2
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	$	36.6	$	18.7
Derecognition of ROU assets and lease liabilities for new finance leases	(2.2)		—

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

Maturities of lease liabilities as of September 30 were as follows:


	Operating Leases		Finance Leases


2025	$	13.6	—
2026	13.4		—
2027	12.6		—
2028	12.0		—
2029	12.0		—
Thereafter	159.4		—
Total future minimum lease payments	$	223.0	$	—
Imputed interest	(129.8)		—
Total lease liabilities	$	93.2	$	—

Finance Lease, Liability, to be Paid, Maturity

Maturities of lease liabilities as of September 30 were as follows:


	Operating Leases		Finance Leases


2025	$	13.6	—
2026	13.4		—
2027	12.6		—
2028	12.0		—
2029	12.0		—
Thereafter	159.4		—
Total future minimum lease payments	$	223.0	$	—
Imputed interest	(129.8)		—
Total lease liabilities	$	93.2	$	—