XML 71 R55.htm IDEA: XBRL DOCUMENT v3.22.0.1
Equipment and leasehold improvements (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Property, Plant and Equipment [Line Items]      
Equipment and leasehold improvements, gross $ 34,331 $ 25,979  
Less: accumulated depreciation (16,286) (10,849)  
Equipment and leasehold improvements, net 18,045 15,130  
Depreciation expense 5,800 5,200 $ 4,400
Computers      
Property, Plant and Equipment [Line Items]      
Equipment and leasehold improvements, gross 14,629 10,529  
Software      
Property, Plant and Equipment [Line Items]      
Equipment and leasehold improvements, gross 1,182 666  
Furniture/fixtures      
Property, Plant and Equipment [Line Items]      
Equipment and leasehold improvements, gross 4,394 3,417  
Leasehold improvements      
Property, Plant and Equipment [Line Items]      
Equipment and leasehold improvements, gross 11,123 10,669  
Capital in progress      
Property, Plant and Equipment [Line Items]      
Equipment and leasehold improvements, gross $ 3,003 $ 698