XML 74 R34.htm IDEA: XBRL DOCUMENT v3.21.1
Assets and liabilities held for sale (Tables)
12 Months Ended
Dec. 31, 2020
Assets and liabilities held for sale  
Schedule of assets and liabilities held for sale

 

 

 

 

 

 

 

 

 

 

 

 

 

Assets held for sale

 

HMS Assets

 

Elevate, Takoma

 

GR Entities

 

Total

Balance at January 1, 2020

 

$

 —

 

$

 —

 

$

 —

 

$

 —

Transferred in

 

 

30,397

 

 

2,274

 

 

25,833

 

 

58,504

Total assets held for sale at December 31, 2020

 

$

30,397

 

 

2,274

 

 

25,833

 

$

58,504

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Liabilities associated with assets held for sale

 

HMS Assets

 

Elevate, Takoma

 

GR Entities

 

Total

Balance at January 1, 2020

 

$

 —

 

$

 —

 

$

 —

 

$

 —

Transferred in

 

 

3,145

 

 

797

 

 

3,239

 

 

7,181

Total liabilities associated with assets held for sale at December 31, 2020

 

$

3,145

 

 

797

 

 

3,239

 

$

7,181