XML 86 R73.htm IDEA: XBRL DOCUMENT v3.22.2
Equity and dividends (Narrative) (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Aug. 03, 2022
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dividends Payable [Line Items]          
Preferred shares issued   0   0  
Shares forfeited         55,510
Gain (Loss) from intra-entity foreign currency transactions   $ (8,553,000) $ 1,095,000 $ (9,437,000) $ (2,559,000)
Shares issued for business combination [Member]          
Dividends Payable [Line Items]          
Share capital from additional paid-in capital   1,819,000   1,819,000  
Unrecognized share based continuing employment costs   $ 6,520,000 $ 11,898,000 $ 6,520,000 $ 11,898,000
Unrecognized share based continuing employment costs, weighted average period for recognition       1 year 4 months 24 days  
Subsequent Event [Member]          
Dividends Payable [Line Items]          
Dividends declared (USD per share) $ 0.27        
Dividends payable date Sep. 14, 2022        
Dividends, date of record Aug. 24, 2022        
Rouse Services LLC [Member]          
Dividends Payable [Line Items]          
Shares forfeited         55,510