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v3.23.1

Other Current Assets (Narrative) (Details) $ in Millions, $ in Millions |  |  | 3 Months Ended
--- | --- | --- | ---
Mar. 30, 2023 USD ($) | Mar. 30, 2023 CAD ($) | Mar. 17, 2022 USD ($) | Mar. 17, 2022 CAD ($) | Mar. 31, 2023 USD ($) | Mar. 31, 2022 USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Recognized gain on disposition of property, plant and equipment |  |  | $ 169.1 |  |  |
Lease term |  |  | 2 years |  |  |
Property purchased |  |  |  |  | $ 23.5 | $ 2.0
Amaranth Property |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Property purchased | $ 17.1 | $ 23.1 |  |  |  |
Bolton, Ontario [Member] |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Sale consideration |  |  | $ 165.0 | $ 208.2 |  |
Net book value of property plant and equipment |  |  | $ 7.1 |  |  |
Lease term |  |  | 2 years |  |  |

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