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

Assets and Liabilities Classified as Held for Sale (Details)

v3.22.1
Assets and Liabilities Classified as Held for Sale (Details)
$ in Thousands, $ in Millions
Jan. 14, 2021
CAD ($)
Mar. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Assets and Liabilities Classified as Held for Sale [Line Items]          
Cash and cash equivalents   $ 274,978 $ 262,581 $ 101,757  
Property, plant and equipment   25,694 24,990 1,334 $ 1,801
Right-of-use assets   $ 20,014 7,844 2,572  
Lease liabilities     $ 12,632 4,499 $ 3,583
Assets and liabilities classified as held for sale          
Assets and Liabilities Classified as Held for Sale [Line Items]          
Cash and cash equivalents       577  
Prepayments and contract assets       1,125  
Property, plant and equipment       621  
Right-of-use assets       629  
Trade and other receivables       330  
Assets held for sale       3,282  
Accruals and provisions       813  
Lease liabilities       607  
Trade and other payables       402  
Liabilities directly associated with the assets held for sale       $ 1,822  
Proceeds from disposal of non-current assets or disposal groups classified as held for sale and discontinued operations $ 1.8