XML 68 R50.htm IDEA: XBRL DOCUMENT v3.24.0.1
Property and Equipment (Tables)
 12 Months Ended
Dec. 31, 2023
Property, plant and equipment [abstract]  
Schedule of Property and Equipment
Engineering
Equipment
$		Office
Equipment
$		Leasehold
Improvements
$		Other
$		Total
$
Cost
December 31, 2021128.7 83.6 243.9 43.3 499.5 
Additions26.7 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 exchange2.9 3.8 6.9 3.7 17.3 
December 31, 2022138.5 80.2 248.1 46.2 513.0 
Additions38.0 5.8 29.7 16.2 89.7 
Additions arising on acquisitions0.8 0.1 1.7 — 2.6 
Disposals(21.4)(9.6)(38.1)(8.8)(77.9)
Impact of foreign exchange(1.8)(1.4)(3.2)(0.8)(7.2)
December 31, 2023154.1 75.1 238.2 52.8 520.2 
Accumulated depreciation
December 31, 202163.5 46.0 136.6 19.7 265.8 
Depreciation19.3 6.8 26.9 3.8 56.8 
Disposals(17.7)(11.5)(33.4)(6.7)(69.3)
Net reversal of impairment (note 11)
— (0.3)(0.4)— (0.7)
Impact of foreign exchange2.1 1.8 4.5 1.3 9.7 
December 31, 202267.2 42.8 134.2 18.1 262.3 
Depreciation22.6 7.0 26.0 4.3 59.9 
Disposals(20.4)(8.0)(34.5)(4.6)(67.5)
Net impairment (note 11)
— 0.3 1.6 — 1.9 
Impact of foreign exchange(0.9)(0.7)(1.9)(0.4)(3.9)
December 31, 202368.5 41.4 125.4 17.4 252.7 
Net book value
December 31, 202271.3 37.4 113.9 28.1 250.7 
December 31, 202385.6 33.7 112.8 35.4 267.5