XML 104 R64.htm IDEA: XBRL DOCUMENT v3.21.1
Assets and liabilities held for sale - Assets and liabilities held for sale (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2020
USD ($)
Assets held for sale  
Transferred in $ 58,504
Total assets held for sale at December 31, 2020 58,504
Liabilities associated with assets held for sale  
Transferred in 7,181
Total liabilities associated with assets held for sale at December 31, 2020 7,181
HMS Assets  
Assets held for sale  
Transferred in 30,397
Total assets held for sale at December 31, 2020 30,397
Liabilities associated with assets held for sale  
Transferred in 3,145
Total liabilities associated with assets held for sale at December 31, 2020 3,145
Elevate, Takoma  
Assets held for sale  
Transferred in 2,274
Total assets held for sale at December 31, 2020 2,274
Liabilities associated with assets held for sale  
Transferred in 797
Total liabilities associated with assets held for sale at December 31, 2020 797
GR Entities  
Assets held for sale  
Transferred in 25,833
Total assets held for sale at December 31, 2020 25,833
Liabilities associated with assets held for sale  
Transferred in 3,239
Total liabilities associated with assets held for sale at December 31, 2020 $ 3,239