XML 151 R111.htm IDEA: XBRL DOCUMENT v3.21.1
Fair value measurements and financial risk management - Gross remaining contractual obligations (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Disclosure of maturity analysis for non-derivative financial liabilities [line items]    
Accounts payable $ 47,043 $ 12,742
Accrued expenses 57,475 18,016
Other current liabilities 6,568 31,549
Non-controlling interest redemption liability 2,694 2,694
Contingent consideration liability 1,898 32,616
Liquidity risk    
Disclosure of maturity analysis for non-derivative financial liabilities [line items]    
Accounts payable 47,043 12,742
Accrued expenses 57,475 18,016
Other current liabilities 6,568 31,549
Non-controlling interest redemption liability 2,694 2,694
Contingent consideration liability 1,898 32,616
Gross remaining contractual obligations 115,678 97,617
Liquidity risk | 2021    
Disclosure of maturity analysis for non-derivative financial liabilities [line items]    
Accounts payable 47,043 12,742
Accrued expenses 57,475 18,016
Other current liabilities 6,568 31,549
Gross remaining contractual obligations 111,086 62,307
Liquidity risk | 1 to 3 Years    
Disclosure of maturity analysis for non-derivative financial liabilities [line items]    
Non-controlling interest redemption liability 2,694 2,694
Contingent consideration liability 1,898 32,616
Gross remaining contractual obligations $ 4,592 $ 35,310