XML 38 R28.htm IDEA: XBRL DOCUMENT v3.23.3
Inventories - (Tables)
9 Months Ended
Sep. 30, 2023
Inventory Disclosure [Abstract]  
Summary of Inventories
The following table summarizes inventories as of September 30, 2023 and December 31, 2022:
(in millions of U.S. dollars)September 30, 2023December 31, 2022
Raw materials$55.5 $68.5 
Finished goods37.2 30.9 
Resale items10.8 11.1 
Other2.3 1.6 
Total$105.8 $112.1