Registration statement for securities of certain foreign private issuers

Intangible Assets and Goodwill - Schedule of Reconciliation of Changes in Intangible Assets and Goodwill (Detail)

v3.21.2
Intangible Assets and Goodwill - Schedule of Reconciliation of Changes in Intangible Assets and Goodwill (Detail) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Beginning balance $ 78,853 $ 43,751 $ 43,751 $ 8,116
Impairment charge     6,436  
Effect of movements in foreign exchange     1,802  
Ending balance 102,331   78,853 43,751
Cost [member]        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Beginning balance 98,100 44,431 44,431 8,135
Beginning balance   44,432 44,432  
Acquisitions through business combinations 16,790   7,900  
Additions 17,012   43,967 36,036
Effect of movements in foreign exchange 1,101   1,801 260
Ending balance 133,002   98,100 44,431
Ending balance       44,432
Amortization and Impairment [member]        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Beginning balance 19,246 680 680 19
Beginning balance 19,247      
Amortization for the year 11,210   11,123 643
Amortization for the year     11,085  
Impairment charge     6,474  
Effect of movements in foreign exchange 215 1,007 1,008 18
Ending balance 30,671   19,246 680
Ending balance     19,247  
Goodwill [member]        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Beginning balance 17,832 61 61  
Ending balance 31,303   17,832 61
Goodwill [member] | Cost [member]        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Beginning balance 17,832 61 61  
Acquisitions through business combinations 13,471   17,771 61
Ending balance 31,303   17,832 61
Development Costs [member]        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Beginning balance 50,780 14,878 14,878 525
Beginning balance 50,781      
Effect of movements in foreign exchange     632  
Ending balance 57,345   50,780 14,878
Ending balance     50,781  
Development Costs [member] | Cost [member]        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Beginning balance 69,061 15,558 15,558 544
Beginning balance 69,062 15,559 15,559  
Additions     940  
Transfers 14,903   51,932 15,004
Effect of movements in foreign exchange 871   631 10
Ending balance 84,835   69,061 15,558
Ending balance     69,062 15,559
Development Costs [member] | Amortization and Impairment [member]        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Beginning balance 18,280 680 680 19
Beginning balance 18,281      
Amortization for the year 8,995   10,157 643
Impairment charge     6,436  
Effect of movements in foreign exchange 215 1,007 1,008 18
Ending balance 27,490   18,280 680
Ending balance     18,281  
Intangibles under Development [member]        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Beginning balance 21,138 28,873 28,873 7,591
Ending balance 23,477   21,138 28,873
Intangibles under Development [member] | Cost [member]        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Beginning balance 21,138 $ 28,873 28,873 7,591
Additions 17,012   43,027 36,036
Transfers (14,903)   (51,932) (15,004)
Effect of movements in foreign exchange 230   1,170 250
Ending balance 23,477   21,138 $ 28,873
Customer Relationships [member]        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Beginning balance 2,255      
Ending balance 11,229   2,255  
Customer Relationships [member] | Cost [member]        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Beginning balance 3,100      
Acquisitions through business combinations 10,800   3,100  
Ending balance 13,900   3,100  
Customer Relationships [member] | Amortization and Impairment [member]        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Beginning balance 845      
Amortization for the year 1,826   845  
Ending balance 2,671   845  
Trademark [member]        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Beginning balance 3,217      
Ending balance 4,905   3,217  
Trademark [member] | Cost [member]        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Beginning balance 3,300      
Acquisitions through business combinations 1,900   3,300  
Ending balance 5,200   3,300  
Trademark [member] | Amortization and Impairment [member]        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Beginning balance 83      
Amortization for the year 212   83  
Ending balance 295   83  
Choice Physician Network [member]        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Beginning balance 1,462      
Ending balance 4,800   1,462  
Choice Physician Network [member] | Cost [member]        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Beginning balance 1,500      
Acquisitions through business combinations 3,500   1,500  
Ending balance 5,000   1,500  
Choice Physician Network [member] | Amortization and Impairment [member]        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Beginning balance 38      
Amortization for the year 162   38  
Impairment charge     38  
Ending balance 200   $ 38  
Licences [member]        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Ending balance 575      
Licences [member] | Cost [member]        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Acquisitions through business combinations 590      
Ending balance 590      
Licences [member] | Amortization and Impairment [member]        
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]        
Amortization for the year 15      
Ending balance $ 15