Registration statement for securities issued by foreign private issuers in certain business combination transactions

Acquisitions- Narrative (Details)

v3.22.1
Acquisitions- Narrative (Details)
$ in Thousands
 12 Months Ended
Dec. 07, 2021
USD ($)
item
Oct. 01, 2021
USD ($)
Dec. 31, 2021
USD ($)
item
Dec. 31, 2020
USD ($)
Nov. 01, 2021
Apr. 01, 2021
USD ($)
Oct. 01, 2020
USD ($)
Dec. 31, 2019
USD ($)
Royalty Rate | Development Costs                
Disclosure of detailed information about business combination [line items]                
Significant unobservable input, assets 3              
Royalty Rate | Trademarks                
Disclosure of detailed information about business combination [line items]                
Significant unobservable input, assets 1              
Higi SH Holdings Inc.                
Disclosure of detailed information about business combination [line items]                
Percentage of voting equity interests acquired         25.00%      
Cash paid, net of cash acquired $ 8,400              
Number of instruments or interests issued or issuable (in shares) | item 3,412,107              
Repayments of assumed borrowings $ 7,400              
Fair Value of non-controlling interest, percentage     74.70%          
Fair value of non-controlling interest     $ 64,274          
Investment interest at acquisition date     25.50%          
Non-controlling interest in acquiree recognised at acquisition date     $ 21,800          
Gain on remeasurement of existing equity interest     10,495          
Transaction costs, at acquisition date     400          
Revenue of acquiree since acquisition date     2,100          
Profit (loss) of acquiree since acquisition date     4,000          
Revenue of combined entity as if combination occurred at beginning of period     331,000          
Increase by revenue of acquire since acquisition date,     7,900          
Profit (loss) of combined entity as if combination occurred at beginning of period     390,000          
Increase by profit (loss) of acquire since acquisition date     14,100          
Goodwill     $ 61,174          
Higi SH Holdings Inc. | Founder and Chief Executive Officer                
Disclosure of detailed information about business combination [line items]                
Number of instruments or interests issued or issuable (in shares) | item 490,782              
Estimated financial effect, contingent liabilities in business combination $ 300              
Indemnification holdback period     15 months          
Higi SH Holdings Inc. | Continuing Employees                
Disclosure of detailed information about business combination [line items]                
Number of instruments or interests issued or issuable (in shares) | item     1,980,000          
Meritage Medical Network                
Disclosure of detailed information about business combination [line items]                
Cash paid, net of cash acquired           $ 27,900    
Transaction costs, at acquisition date     $ 200          
Revenue of acquiree since acquisition date     53,000          
Profit (loss) of acquiree since acquisition date     15,500          
Revenue of combined entity as if combination occurred at beginning of period     339,400          
Increase by revenue of acquire since acquisition date,     16,500          
Profit (loss) of combined entity as if combination occurred at beginning of period     376,100          
Increase by profit (loss) of acquire since acquisition date     $ 100          
Aggregate purchase price           16,147    
Cash and cash equivalents recognised as of acquisition date           14,100    
Issuance of warrants           2,349    
Net identifiable assets and liabilities           1,478    
Goodwill           $ 14,669    
Health Innovators Inc.                
Disclosure of detailed information about business combination [line items]                
Percentage of voting equity interests acquired       80.00%       80.00%
Cash paid, net of cash acquired       $ 6,600       $ 4,000
Number of instruments or interests issued or issuable (in shares) | item     247,112          
Issuance of warrants               $ 56,700
Net identifiable assets and liabilities     $ 3,900          
Indemnification assets, range of outcomes, value, low as of acquisition date     $ 4,000          
Net asset, holding percentage at acquisition date     100.00% 100.00%        
Fresno                
Disclosure of detailed information about business combination [line items]                
Cash paid, net of cash acquired     $ 25,700          
Revenue of acquiree since acquisition date       $ 16,100        
Profit (loss) of acquiree since acquisition date       2,800        
Revenue of combined entity as if combination occurred at beginning of period       128,300        
Profit (loss) of combined entity as if combination occurred at beginning of period       179,400        
Aggregate purchase price     $ 25,700 25,671        
Net identifiable assets and liabilities       7,900        
Liabilities incurred   $ 700            
Revenue attributable period     10 years          
Royalty rate of percentage at acquisition date     0.50%          
Discount rate of percentage at acquisition date     10.00%          
Goodwill       17,771     $ 17,800  
Increase by revenue of acquire since acquisition date       49,000        
Decrease By Profit (loss) of acquiree since acquisition date       $ 4,000