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

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 ($)
Dec. 31, 2021
USD ($)
Mar. 31, 2022
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Disclosure of detailed information about business combination [line items]          
Cash and cash equivalents   $ (262,581) $ (274,978) $ (101,757)  
Prepayments and contract assets   (26,000) (21,971) (8,841)  
Property, plant and equipment   (24,990) (25,694) (1,334) $ (1,801)
Right-of-use assets   (7,844) (20,014) (2,572)  
Trade and other receivables   (24,119) (27,981) (13,525)  
Accruals and provisions   36,366   15,409  
Lease liabilities   8,442 20,143 2,011  
Borrowings   168,786 262,142    
Trade and other payables   22,686 $ 25,198 $ 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