Post-effective amendment to a registration statement that is not immediately effective upon filing

Disposals of Subsidiaries - Effect of Disposal (Details)

v3.22.1
Disposals of Subsidiaries - Effect of Disposal (Details)
$ in Thousands, $ in Millions
12 Months Ended
Jan. 14, 2021
CAD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Disclosure of detailed information about business combination [line items]        
Cash and cash equivalents   $ (262,581) $ (101,757)  
Prepayments and contract assets   (26,000) (8,841)  
Property, plant and equipment   (24,990) (1,334) $ (1,801)
Right-of-use assets   (7,844) (2,572)  
Trade and other receivables   (24,119) (13,525)  
Accruals and provisions   36,366 15,409  
Lease liabilities   8,442 2,011  
Trade and other payables   22,686 $ 7,745  
Consideration received $ 1.8      
Disposal Groups Classified As Held For Sale | Discontinued operations        
Disclosure of detailed information about business combination [line items]        
Cash and cash equivalents   (57)    
Prepayments and contract assets   (1,322)    
Property, plant and equipment   (922)    
Right-of-use assets   (797)    
Trade and other receivables   (619)    
Accruals and provisions   658    
Lease liabilities   837    
Borrowings   3,075    
Trade and other payables   588    
Net assets and liabilities derecognized   1,441    
Consideration received   2,344    
Working capital adjustment   132    
Gain on disposal   $ 3,917