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Other Assets (Details) - USD ($) $ in Millions	Jun. 30, 2023	Dec. 31, 2022
Subsequent events
Deposits related to Canada Revenue Agency ("CRA") audits	$ 41.6	$ 40.9
Energy well equipment, net	5.9	5.6
Right-of-use assets, net	0.9	0.9
Debt issue costs	1.4	1.5
Furniture and fixtures, net		0.2
Other assets	$ 49.8	$ 49.1

X

- Definition

The amount of deposits related to Canada Revenue Agency audits.

+ References

No definition available.

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- Definition

The amount of finance costs capitalized non-current.

+ References

No definition available.

+ Details

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- Definition

Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table.

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- Definition

The amount of fixtures and fittings, not permanently attached to real property, used in the entity's operations.

+ References

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- Definition

The amount of assets related to the exploration, evaluation, development or production of oil and gas.

+ References

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- Definition

The amount of non-current assets that the entity does not separately disclose in the same statement or note. [Refer: Non-current assets]

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- Definition

The amount of assets that represent a lessee's right to use an underlying asset for the lease term. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee.

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