XML 129 R110.htm IDEA: XBRL DOCUMENT v3.25.0.1
SUPPLEMENTARY INFORMATION RELATING TO THE NATURE OF EXPENSES (Costs relating to proxy contest and leadership changes and related matters) (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Mar. 31, 2024
Dec. 31, 2023
Dec. 29, 2024
Dec. 31, 2023
Disclosure of attribution of expenses by nature to their function [line items]        
Proxy contest and leadership changes and related matters     $ 82,700 $ 6,300
Advisory fees     36,700  
Termination benefits expense     21,600  
Accelerated vesting expense $ 12,000   12,300  
Key management personnel compensation     64,263 28,956
Short-term employee benefits     10,964 5,950
Share-based payments     53,577 $ 18,376
Incremental costs     8,700  
Expense from share-based payment transactions     3,800  
Incremental fair value granted, modified share-based payment arrangements     8,600  
Advisory, legal and other expenses     3,000  
Mr. Bajaj        
Disclosure of attribution of expenses by nature to their function [line items]        
Expense from cash-settled share-based payment transactions     2,500  
Mr. Chamandy        
Disclosure of attribution of expenses by nature to their function [line items]        
Termination benefits expense   $ 9,800    
Key management personnel compensation     8,900  
Short-term employee benefits     1,700  
Share-based payments   $ (6,000) 17,000  
Run-Off Insurance Policy        
Disclosure of attribution of expenses by nature to their function [line items]        
Incremental costs     4,800  
Special Board Meeting Fee Payments        
Disclosure of attribution of expenses by nature to their function [line items]        
Incremental costs     600  
Increase In Value Of Deferred Share Units Liability        
Disclosure of attribution of expenses by nature to their function [line items]        
Incremental costs     $ 3,300