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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Assets    
Cash and cash equivalents $ 326,113 $ 278,766
Restricted cash 102,875 28,129
Trade and other receivables 150,895 135,001
Less: allowance for credit losses (4,396) (5,467)
Inventory 102,494 86,278
Other current assets 64,346 27,274
Income taxes receivable 19,895 6,797
Total current assets 762,222 556,778
Restricted Cash 933,464  
Property, plant and equipment 449,087 492,127
Other non-current assets 142,504 147,608
Intangible assets 350,516 300,948
Goodwill 947,715 840,610
Deferred tax assets 7,406 13,458
Total assets 3,592,914 2,351,529
Liabilities and Equity    
Auction proceeds payable 292,789 214,254
Trade and other liabilities 280,308 243,786
Income taxes payable 5,677 17,032
Short-term debt 6,147 29,145
Current portion of long-term debt 3,498 10,360
Total current liabilities 588,419 514,577
Long-term debt 1,733,940 626,288
Other non-current liabilities 147,260 153,000
Deferred tax liabilities 52,232 45,265
Total liabilities 2,521,851 1,339,130
Commitments and Contingencies (Note 26 and Note 27 respectively)
Share capital:    
Common stock; no par value, unlimited shares authorized, issued and outstanding shares: 110,618,049 (December 31, 2020: 109,876,428) 227,504 200,451
Additional paid-in capital 59,535 49,171
Retained earnings 839,609 791,918
Accumulated other comprehensive loss (55,973) (34,295)
Stockholders' equity 1,070,675 1,007,245
Non-controlling interest 388 5,154
Total stockholders' equity 1,071,063 1,012,399
Total liabilities and equity $ 3,592,914 $ 2,351,529