XML 41 R27.htm IDEA: XBRL DOCUMENT
v3.21.2

Commitments and Contingencies (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2021
Commitments and Contingencies |
Schedule of material contractual commitments | ​
​ | ​ | ​ | ​ | ​
Party | Commitments | ​ | Expiry Date
​ | ​ | (in thousands) | ​ | ​
Material suppliers | $ | 14,717 | ​ | June 2026
Application service providers | ​ | 30,331 | ​ | March 2026
Earnouts for asset development with third party* | ​ | 35,000 | ​ | September 2023
Other material suppliers | ​ | 10,581 | ​ | Various
Total | $ | 90,630 | ​ | ​
​ ​ * The earnouts for asset development with the third party consists of three milestones which are upon the satisfaction of certain contractual conditions.

X
- Definition Tabular disclosure of contractual obligation by timing of payment due. Includes, but is not limited to, long-term debt obligation, lease obligation, and purchase obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 303 -Paragraph (a) -Subparagraph (5) + Details
Name: | srt_ContractualObligationFiscalYearMaturityScheduleTableTextBlock
Namespace Prefix: | srt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration