Assets and liabilities held for sale (Tables)

12 Months Ended

Dec. 31, 2022

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
Balance at December 31, 2020	$	30,397	$	2,274	$	25,833	$	—	$	58,504
Transferred in/(out)		(30,397)		(2,274)		51,671		3,232		22,232
Balance at December 31, 2021		—		—		77,504		3,232		80,736
Transferred in/(out)		—		—		26,787		(472)		26,315
Total assets held for sale at December 31, 2022	$	—	$	—	$	104,291	$	2,760	$	107,051

Liabilities associated with assets held for sale	HMS Assets		Elevate, Takoma		GR Entities		Eureka		Total
Balance at December 31, 2020	$	3,145	$	797	$	3,239	$	—	$	7,181
Transferred in/(out)		(3,145)		(797)		15,338		4		11,400
Balance at December 31, 2021		—		—		18,577		4		18,581
Transferred in/(out)		—		—		(2,246)		6		(2,240)
Total liabilities associated with assets held for sale at December 31, 2022	$	—	$	—	$	16,331	$	10	$	16,341