XML 92 R74.htm IDEA: XBRL DOCUMENT v3.21.2
Share-based payments (Compensation Costs) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Total compensation costs related to share based payments $ 8,334 $ 8,568 $ 24,883 $ 17,329
Selling, General and Administrative Expenses [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Stock option compensation expense 2,133 1,671 5,903 4,401
Equity-classified share units 2,283 4,138 9,840 9,155
Liability-classified share units 527 2,123 (862) 1,938
Employee share purchase plan - employer contributions 684 636 2,064 1,835
Total compensation costs related to share based payments 5,627 $ 8,568 16,945 $ 17,329
Acquisition-related Costs [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Share based continuing employment costs 2,707   7,938  
Total compensation costs related to share based payments $ 2,707   $ 7,938