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v3.22.4

Property and Equipment (Tables) | 12 Months Ended
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Dec. 31, 2022
Property, plant and equipment [abstract] |
Schedule of Property and Equipment |
| Engineering Equipment $ | Office Equipment $ | Leasehold Improvements $ | Other $ | Total $
Cost |  |  |  |  |
December 31, 2020 | 118.4 |  | 85.3 |  | 242.6 |  | 40.6 |  | 486.9 |
Additions | 21.5 |  | 5.1 |  | 15.1 |  | 4.5 |  | 46.2 |
Additions arising on acquisitions | 5.6 |  | 0.7 |  | 3.3 |  | 2.0 |  | 11.6 |
Disposals | (15.3) |  | (6.7) |  | (15.7) |  | (3.2) |  | (40.9) |
Impact of foreign exchange | (1.5) |  | (0.8) |  | (1.4) |  | (0.6) |  | (4.3) |
December 31, 2021 | 128.7 |  | 83.6 |  | 243.9 |  | 43.3 |  | 499.5 |
Additions | 26.7 |  | 5.8 |  | 32.7 |  | 8.1 |  | 73.3 |
Measurement period adjustment net of acquisition additions | (0.6) |  | 0.2 |  | (0.1) |  | — |  | (0.5) |
Disposals | (19.2) |  | (13.2) |  | (35.3) |  | (8.9) |  | (76.6) |
Impact of foreign exchange | 2.9 |  | 3.8 |  | 6.9 |  | 3.7 |  | 17.3 |
December 31, 2022 | 138.5 |  | 80.2 |  | 248.1 |  | 46.2 |  | 513.0 |
Accumulated depreciation |  |  |  |  |
December 31, 2020 | 61.5 |  | 43.2 |  | 122.7 |  | 19.4 |  | 246.8 |
Depreciation | 17.5 |  | 7.2 |  | 26.2 |  | 3.0 |  | 53.9 |
Disposals | (14.7) |  | (5.7) |  | (15.6) |  | (2.5) |  | (38.5) |
Impairment (note 11) | — |  | 1.6 |  | 4.1 |  | — |  | 5.7 |
Impact of foreign exchange | (0.8) |  | (0.3) |  | (0.8) |  | (0.2) |  | (2.1) |
December 31, 2021 | 63.5 |  | 46.0 |  | 136.6 |  | 19.7 |  | 265.8 |
Depreciation | 19.3 |  | 6.8 |  | 26.9 |  | 3.8 |  | 56.8 |
Disposals | (17.7) |  | (11.5) |  | (33.4) |  | (6.7) |  | (69.3) |
Impairment net of reversal (note 11) | — |  | (0.3) |  | (0.4) |  | — |  | (0.7) |
Impact of foreign exchange | 2.1 |  | 1.8 |  | 4.5 |  | 1.3 |  | 9.7 |
December 31, 2022 | 67.2 |  | 42.8 |  | 134.2 |  | 18.1 |  | 262.3 |
Net book value |  |  |  |  |
December 31, 2021 | 65.2 |  | 37.6 |  | 107.3 |  | 23.6 |  | 233.7 |
December 31, 2022 | 71.3 |  | 37.4 |  | 113.9 |  | 28.1 |  | 250.7 |

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