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Segmented information (Tables) | 12 Months Ended
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Dec. 31, 2021
Segmented information |
Schedule of Revenue and Net income by Segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Year ended December 31, 2021
​ |  | ​ | A&M |  | Other |  | Consolidated
Service revenue | ​ | ​ | $ | 759,303 | ​ | $ | 158,456 | ​ | $ | 917,759
Inventory sales revenue | ​ | ​ |  | 499,212 | ​ | ​ | — | ​ |  | 499,212
Total revenue | ​ | ​ | $ | 1,258,515 | ​ | $ | 158,456 | ​ | $ | 1,416,971
Costs of services | ​ | ​ |  | 85,415 | ​ |  | 61,447 | ​ |  | 146,862
Cost of inventory sold | ​ | ​ |  | 447,921 | ​ |  | — | ​ |  | 447,921
Selling, general and administrative expenses ("SG&A") | ​ | ​ |  | 414,287 | ​ |  | 50,312 | ​ |  | 464,599
Segment profit | ​ | ​ | $ | 310,892 | ​ | $ | 46,697 | ​ | $ | 357,589
Acquisition-related costs | ​ | ​ | ​ | ​ | ​ |  |  | ​ |  | 30,197
Depreciation and amortization expenses ("D&A") | ​ | ​ | ​ | ​ | ​ |  |  | ​ |  | 87,889
Gain on disposition of property, plant and equipment ("PPE") | ​ | ​ | ​ | ​ | ​ |  |  | ​ |  | (1,436)
Foreign exchange loss | ​ | ​ | ​ | ​ | ​ |  |  | ​ |  | 792
Operating income | ​ | ​ | ​ | ​ | ​ |  |  | ​ | $ | 240,147
Interest expense | ​ | ​ | ​ | ​ | ​ |  |  | ​ |  | (36,993)
Change in fair value of derivatives | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (1,248)
Other income, net | ​ | ​ | ​ | ​ | ​ |  |  | ​ |  | 3,326
Income tax expense | ​ | ​ | ​ | ​ | ​ |  |  | ​ |  | (53,378)
Net income | ​ | ​ | ​ | ​ | ​ |  |  | ​ | $ | 151,854
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | 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
SG&A expenses | ​ | ​ |  | 388,442 | ​ |  | 29,081 | ​ |  | 417,523
Segment profit | ​ | ​ | $ | 306,777 | ​ | $ | 37,371 | ​ | $ | 344,148
Acquisition-related costs | ​ | ​ | ​ | ​ | ​ |  |  | ​ |  | 6,014
D&A expenses | ​ | ​ | ​ | ​ | ​ |  |  | ​ |  | 74,921
Gain on disposition of 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
​ 5. Segmented information (continued) ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | 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
Schedule of carrying value goodwill | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
As at December 31, |  | 2021 |  | 2020
A&M | ​ | $ | 653,183 | ​ | $ | 653,183
Other | ​ |  | ​ | ​ | ​ | ​
Mascus | ​ | ​ | 19,984 | ​ | ​ | 21,657
Rouse | ​ | ​ | 163,968 | ​ | ​ | 165,770
SmartEquip | ​ | ​ | 110,580 | ​ | ​ | —
Total Goodwill | ​ | $ | 947,715 | ​ | $ | 840,610
Geographic Information of Revenue | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | United |  | ​ | ​ |  | ​ | ​ | ​ | ​ | ​ |  | ​ | ​ |  | ​ | ​
​ | ​ | States | ​ | Canada | ​ | Europe | ​ | Australia | ​ | Other | ​ | Consolidated
Total revenue for the year ended: |  | ​ |  |  | ​ |  |  | ​ |  | ​ | ​ |  |  | ​ |  |  | ​ |
December 31, 2021 | ​ | $ | 748,730 | ​ | $ | 281,105 | ​ | $ | 183,004 | ​ | $ | 149,551 | ​ | $ | 54,581 | ​ | $ | 1,416,971
December 31, 2020 | ​ |  | 754,815 | ​ | ​ | 305,236 | ​ | ​ | 158,999 | ​ | ​ | 119,490 | ​ | ​ | 38,720 | ​ |  | 1,377,260
December 31, 2019 | ​ |  | 743,793 | ​ |  | 247,737 | ​ |  | 173,054 | ​ |  | 98,365 | ​ |  | 55,692 | ​ | ​ | 1,318,641
Geographic Information of Long-lived Assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | United |  | ​ | ​ |  | ​ | ​ | ​ | ​ | ​ |  | ​ | ​ |  | ​ | ​
​ |  | States |  | Canada |  | Europe |  | Australia |  | Other |  | Consolidated
Property, plant and equipment: |  | ​ |  |  | ​ |  |  | ​ |  | ​ | ​ |  |  | ​ |  |  | ​ |
December 31, 2021 | ​ | $ | 232,351 | ​ | $ | 93,826 | ​ | $ | 75,538 | ​ | $ | 21,478 | ​ | $ | 25,894 | ​ | $ | 449,087
December 31, 2020 | ​ |  | 252,335 | ​ | ​ | 106,973 | ​ | ​ | 83,014 | ​ | ​ | 21,681 | ​ | ​ | 28,124 | ​ |  | 492,127

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