XML 109 R77.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property, plant and equipment - Reconciliation of property, plant and equipment and accumulated depreciation - Cost (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance $ 242,855 $ 129,812
Additions 222,761 173,186
Business acquisitions 35,972 61,707
Disposals, net (72,377) (95,040)
Depreciation (29,760) (20,484)
Impairments 7,590  
Difference in Exchange (303)  
Transferred to assets held for sale (12,501) (6,326)
Ending balance 379,720 242,855
Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 286,828  
Ending balance 442,313 286,828
Land    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 6,827 487
Additions 2,871 10
Business acquisitions 2,056 6,384
Disposals, net (4,260)  
Transfers, net   (10)
Ending balance 6,656 6,827
Land | Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 6,871  
Ending balance 7,494 6,871
Building and improvements    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 112,697 76,997
Additions 79,721 49,088
Business acquisitions 24,817 25,828
Disposals, net (16,705) (31,667)
Transfers, net 28,376 5,528
Depreciation (12,833) (8,624)
Difference in Exchange (104)  
Ending balance 206,702 112,697
Building and improvements | Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 139,044  
Ending balance 247,772 139,044
Furniture and fixtures    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 48,686 29,649
Additions 31,414 18,701
Business acquisitions 8,885 12,225
Disposals, net (5,408) (1,423)
Transfers, net 9,420 1,663
Depreciation (16,045) (10,854)
Impairments 23  
Difference in Exchange (196)  
Ending balance 75,517 48,686
Furniture and fixtures | Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 70,486  
Ending balance 106,083 70,486
Information technology    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 1,469 1,348
Additions 1,120 646
Business acquisitions   823
Disposals, net 603 (268)
Transfers, net (6) (71)
Depreciation (882) (1,006)
Ending balance 2,304 1,469
Information technology | Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 3,025  
Ending balance 4,406 3,025
Construction in progress.    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 73,176 21,331
Additions 107,635 104,741
Business acquisitions 214 16,447
Disposals, net (46,607) (61,682)
Transfers, net (37,790) (7,110)
Impairments 7,567  
Difference in Exchange (3)  
Ending balance 88,541 73,176
Construction in progress. | Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 73,728  
Ending balance $ 89,059 $ 73,728