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Assets and liabilities held for sale (Tables)
12 Months Ended
Dec. 31, 2021
Assets and liabilities held for sale  
Schedule of assets and liabilities held for sale

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​

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​

​

​

​

​

​

​

​

​

​

​

​

​

​

Assets held for sale

​

HMS Assets

​

Elevate, Takoma

​

GR Entities

​

Eureka

​

Total

Total assets held for sale at December 31, 2019

​

$

—

 

$

—

​

$

—

​

$

—

​

$

—

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

Transferred in/(out)

​

 

(30,397)

​

​

(2,274)

​

​

51,518

​

​

3,232

​

​

22,079

Total assets held for sale at December 31, 2021

​

$

—

 

$

—

​

$

77,351

​

$

3,232

​

$

80,583

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Liabilities associated with assets held for sale

​

HMS Assets

​

Elevate, Takoma

​

GR Entities

​

Eureka

​

Total

Total liabilities associated with assets held for sale at December 31, 2019

​

$

—

 

$

—

​

$

—

​

$

—

​

$

—

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

Transferred in/(out)

​

 

(3,145)

​

​

(797)

​

​

15,229

​

​

4

 

​

11,291

Total liabilities associated with assets held for sale at December 31, 2021

​

$

—

 

$

—

​

$

18,468

​

$

4

 

$

18,472