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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Assets    
Cash and cash equivalents $ 362,612 $ 278,766
Restricted cash 105,742 28,129
Trade and other receivables 253,715 135,001
Less: allowance for credit losses (4,138) (5,467)
Inventory 64,201 86,278
Other current assets 31,796 27,274
Income taxes receivable 11,484 6,797
Total current assets 825,412 556,778
Property, plant and equipment 466,162 492,127
Other non-current assets 149,819 147,608
Intangible assets 285,148 300,948
Goodwill 837,708 840,610
Deferred tax assets 12,100 13,458
Total assets 2,576,349 2,351,529
Liabilities and Equity    
Auction proceeds payable 428,555 214,254
Trade and other payables 228,939 243,786
Income taxes payable 5,033 17,032
Short-term debt 18,481 29,145
Current portion of long-term debt 1,172 10,360
Total current liabilities 682,180 514,577
Long-term debt 632,520 626,288
Other non-current liabilities 153,560 153,000
Deferred tax liabilities 45,732 45,265
Total liabilities 1,513,992 1,339,130
Commitments and Contingencies (Note 21 and Note 22 respectively)
Share capital:    
Common stock; no par value, unlimited shares authorized, issued and outstanding shares: 110,467,596 (December 31, 2020: 109,876,428) 219,609 200,451
Additional paid-in capital 57,595 49,171
Retained earnings 836,759 791,918
Accumulated other comprehensive loss (52,022) (34,295)
Stockholders' equity 1,061,941 1,007,245
Non-controlling interest 416 5,154
Total stockholders' equity 1,062,357 1,012,399
Total liabilities and equity $ 2,576,349 $ 2,351,529