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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

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