XML 87 R74.htm IDEA: XBRL DOCUMENT v3.21.1
Share-based payments (Compensation Costs) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]    
Total compensation costs related to share based payments $ 6,331 $ 2,407
Selling, General and Administrative Expenses [Member]    
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]    
Stock option compensation expense 1,861 1,187
Equity-classified share units 3,153 1,786
Liability-classified share units (1,915) (1,156)
Employee share purchase plan - employer contributions 679 590
Total compensation costs related to share based payments 3,778 $ 2,407
Acquisition-related Costs [Member]    
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]    
Share based continuing employment costs 2,553  
Total compensation costs related to share based payments $ 2,553