XML 113 R73.htm IDEA: XBRL DOCUMENT v3.21.1
Property, plant and equipment - Reconciliation of property, plant and equipment and accumulated depreciation - Cost (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance $ 129,812  
Depreciation 20,484 $ 14,124
Ending balance 242,855 129,812
Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 147,821 72,457
Additions 126,273 101,980
Business acquisitions 58,487 7,929
Disposals (46,593) (34,545)
Transferred to Assets Held for Sale (6,586)  
Ending balance 279,402 147,821
Land    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 487  
Ending balance 6,827 487
Land | Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 487 210
Additions 10 277
Business acquisitions 6,384  
Transfers (10)  
Transferred to Assets Held for Sale (44)  
Ending balance 6,827 487
Building and improvements    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 87,563  
Ending balance 132,428 87,563
Building and improvements | Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 87,563 48,060
Additions 45,659 39,280
Business acquisitions 25,828 5,365
Disposals (27,620) (26,348)
Transfers 5,537 21,206
Transferred to Assets Held for Sale (4,539)  
Ending balance 132,428 87,563
Furniture and fixtures    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 37,526  
Ending balance 64,214 37,526
Furniture and fixtures | Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 37,526 13,486
Additions 17,934 25,307
Business acquisitions 12,225 2,050
Disposals (3,674) (2,525)
Transfers 1,653 (792)
Transferred to Assets Held for Sale (1,450)  
Ending balance 64,214 37,526
Information technology    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 1,858  
Ending balance 2,756 1,858
Information technology | Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 1,858 582
Additions 646 1,677
Business acquisitions 823 2
Disposals (498) (840)
Transfers (71) 437
Transferred to Assets Held for Sale (2)  
Ending balance 2,756 1,858
Construction in progress    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 20,387  
Ending balance 73,177 20,387
Construction in progress | Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 20,387 10,119
Additions 62,024 35,439
Business acquisitions 13,227 512
Disposals (14,801) (4,832)
Transfers (7,109) (20,851)
Transferred to Assets Held for Sale (551)  
Ending balance $ 73,177 $ 20,387