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Segmented information (Tables) | 12 Months Ended
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Dec. 31, 2020
Segmented information |
Schedule of Revenue and Net income by Segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year ended December 31, 2020
​ | ​ | A&M |  | Other |  | Consolidated
Service revenue | ​ | $ | 740,043 | ​ | $ | 131,553 | ​ | $ | 871,596
Inventory sales revenue | ​ |  | 505,664 | ​ |  | — | ​ |  | 505,664
Total revenue | ​ | $ | 1,245,707 | ​ | $ | 131,553 | ​ | $ | 1,377,260
Costs of services | ​ |  | 92,195 | ​ |  | 65,101 | ​ |  | 157,296
Cost of inventory sold | ​ |  | 458,293 | ​ |  | — | ​ |  | 458,293
Selling, general and administrative expenses ("SG&A") | ​ |  | 388,442 | ​ |  | 29,081 | ​ |  | 417,523
Segment profit | ​ | $ | 306,777 | ​ | $ | 37,371 | ​ | $ | 344,148
Acquisition-related costs | ​ | ​ | ​ | ​ |  |  | ​ |  | 6,014
Depreciation and amortization expenses ("D&A") | ​ | ​ | ​ | ​ |  |  | ​ |  | 74,921
Gain on disposition of property, plant and equipment ("PPE") | ​ | ​ | ​ | ​ |  |  | ​ |  | (1,559)
Foreign exchange loss | ​ | ​ | ​ | ​ |  |  | ​ |  | 1,612
Operating income | ​ | ​ | ​ | ​ |  |  | ​ | $ | 263,160
Interest expense | ​ | ​ | ​ | ​ |  |  | ​ |  | (35,568)
Other income, net | ​ | ​ | ​ | ​ |  |  | ​ |  | 8,296
Income tax expense | ​ | ​ | ​ | ​ |  |  | ​ |  | (65,530)
Net income | ​ | ​ | ​ | ​ |  |  | ​ | $ | 170,358
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year ended December 31, 2019
​ | ​ | A&M |  | Other |  | Consolidated
Service revenue | ​ | $ | 678,823 | ​ | $ | 125,201 | ​ | $ | 804,024
Inventory sales revenue | ​ |  | 514,617 | ​ |  | — | ​ |  | 514,617
Total revenue | ​ | $ | 1,193,440 | ​ | $ | 125,201 | ​ | $ | 1,318,641
Costs of services | ​ |  | 99,821 | ​ |  | 65,156 | ​ |  | 164,977
Cost of inventory sold | ​ |  | 480,839 | ​ |  | — | ​ |  | 480,839
SG&A expenses | ​ |  | 358,016 | ​ |  | 24,373 | ​ |  | 382,389
Segment profit | ​ | $ | 254,764 | ​ | $ | 35,672 | ​ | $ | 290,436
Acquisition-related costs | ​ | ​ | ​ | ​ |  |  | ​ |  | 777
D&A expenses | ​ | ​ | ​ | ​ |  |  | ​ |  | 70,501
Gain on disposition of PPE | ​ | ​ | ​ | ​ |  |  | ​ |  | (1,107)
Foreign exchange gain | ​ | ​ | ​ | ​ |  |  | ​ |  | (2,937)
Operating income | ​ | ​ | ​ | ​ |  |  | ​ | $ | 223,202
Interest expense | ​ | ​ | ​ | ​ |  |  | ​ |  | (41,277)
Other income, net | ​ | ​ | ​ | ​ |  |  | ​ |  | 8,838
Income tax expense | ​ | ​ | ​ | ​ |  |  | ​ |  | (41,623)
Net income | ​ | ​ | ​ | ​ |  |  | ​ | $ | 149,140
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ 5. Segmented information (continued) ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year ended December 31, 2018
​ | ​ | A&M |  | Other |  | Consolidated
Service revenue | ​ | $ | 626,007 |  | $ | 123,508 | ​ | $ | 749,515
Inventory sales revenue | ​ |  | 420,511 |  | ​ | — | ​ |  | 420,511
Total revenue | ​ | $ | 1,046,518 | ​ | $ | 123,508 | ​ |  | 1,170,026
Costs of services | ​ |  | 87,430 | ​ |  | 71,628 | ​ |  | 159,058
Cost of inventory sold | ​ |  | 374,339 | ​ |  | — | ​ |  | 374,339
SG&A expenses | ​ |  | 363,549 | ​ |  | 19,127 | ​ |  | 382,676
Segment profit | ​ | $ | 221,200 | ​ | $ | 32,753 | ​ | $ | 253,953
Acquisition-related costs | ​ | ​ | ​ | ​ |  |  | ​ |  | 5,093
D&A expenses | ​ | ​ | ​ | ​ |  |  | ​ |  | 66,614
Gain on disposition of PPE | ​ | ​ | ​ | ​ |  |  | ​ |  | (2,731)
Foreign exchange gain | ​ | ​ | ​ | ​ |  |  | ​ |  | (212)
Operating income | ​ | ​ | ​ | ​ |  |  | ​ | $ | 185,189
Interest expense | ​ | ​ | ​ | ​ |  |  | ​ |  | (44,527)
Other income, net | ​ | ​ | ​ | ​ |  |  | ​ |  | 11,850
Income tax expense | ​ | ​ | ​ | ​ |  |  | ​ |  | (31,006)
Net income | ​ | ​ | ​ | ​ |  |  | ​ | $ | 121,506
Schedule of carrying value goodwill | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
As at December 31, |  | 2020 |  | 2019
A&M | ​ | $ | 653,183 | ​ | $ | 652,243
Other | ​ |  | 187,427 | ​ |  | 20,067
Total Goodwill | ​ | $ | 840,610 | ​ | $ | 672,310
Geographic Information of Revenue | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | United |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​
​ | ​ | States | ​ | Canada | ​ | Europe | ​ | Other | ​ | Consolidated
Total revenue for the year ended: |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
December 31, 2020 | ​ | $ | 754,815 | ​ | $ | 305,236 | ​ | $ | 158,999 | ​ | $ | 158,210 | ​ | $ | 1,377,260
December 31, 2019 | ​ |  | 743,793 | ​ |  | 247,737 | ​ |  | 173,054 | ​ |  | 154,057 | ​ |  | 1,318,641
December 31, 2018 | ​ |  | 548,695 | ​ | ​ | 284,989 | ​ | ​ | 180,817 | ​ | ​ | 155,525 | ​ | ​ | 1,170,026
Geographic Information of Long-lived Assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | United |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​
​ | ​ | States | ​ | Canada | ​ | Europe | ​ | Other | ​ | Consolidated
Property, plant and equipment: |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
December 31, 2020 | ​ | $ | 252,335 | ​ | $ | 106,973 | ​ | $ | 83,014 | ​ | $ | 49,805 | ​ | $ | 492,127
December 31, 2019 | ​ |  | 256,159 | ​ | ​ | 106,922 | ​ | ​ | 73,991 | ​ | ​ | 47,410 | ​ |  | 484,482

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