Assets Held for Sale - Narrative (Details) $ in Thousands, $ in Millions |
3 Months Ended | 12 Months Ended | |
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Jan. 14, 2021
CAD ($)
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Dec. 31, 2022
disposalGroup
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Dec. 31, 2022
USD ($)
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
| Number of disposal groups | disposalGroup | 2 | ||
| Impairment | $ 6,287 | ||
| Higi SH Holdings Inc. | Disposal Group, Held-for-sale, Not Discontinued Operations | |||
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
| Impairment | $ 14,300 | ||
| Babylon Health Canada Limited | Discontinued Operations, Disposed of by Sale | |||
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
| Base price | $ 1.8 | ||
| Proceeds from intercompany loan | $ 3.5 |
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- Definition Disposal Group, Including Discontinued Operation, Base Price Of Disposal Group No definition available.
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- Definition Disposal Group, Including Discontinued Operations, Number Of Disposal Groups No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of cash inflow from related parties which reduce the amount of loans and leases receivable due from related parties. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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