XML 68 R52.htm IDEA: XBRL DOCUMENT v3.22.0.1
Financial instruments fair value - Changes in fair value (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]      
Balance, beginning of period $ 8,200 $ 9,200 $ 9,000
Additions 359 0 0
Net loss 6,037 (1,000) 200
Payments (4,206) 0 0
Other (290) 0 0
Balance, end of period $ 10,100 $ 8,200 $ 9,200