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Intangible assets (Tables)

12 Months Ended

Dec. 31, 2021

Intangible assets

Schedule of Indefinite-Lived and Definite-Lived Intangible Assets

​

​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​
​		​	​		Accumulated			​	​
As at December 31, 2021	​	Cost		​	amortization		​	Net book value
Trade names and trademarks	​	$	54,400	​	$	(2,147)	​	$	52,253	​
Customer relationships	​		245,984	​		(65,480)	​		180,504	​
Software and technology assets	​		255,636	​		(144,309)	​		111,327	​
Software under development	​		5,424	​		—	​		5,424	​
Backlog	​	​	1,100	​	​	(92)	​	​	1,008	​
​	​	$	562,544	​	$	(212,028)	​	$	350,516	​

​

​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​
​		​	​		Accumulated			​	​	​
As at December 31, 2020	​	Cost		​	amortization		​	Net book value		​
Trade names and trademarks	​	$	53,871	​	$	(1,595)	​	$	52,276	​
Customer relationships	​		196,407	​		(47,752)	​		148,655	​
Software and technology assets	​		206,829	​		(108,127)	​		98,702	​
Software under development	​		1,315	​		—	​		1,315	​
Backlog	​	​	—	​	​	—	​	​	—	​
​	​	$	458,422	​	$	(157,474)	​	$	300,948	​

​

Schedule of Annual Amortization Expense

​

​	​	​	​
2022		$	56,583
2023	​		44,659
2024	​		29,222
2025	​		19,505
2026	​		16,481
​	​	$	166,450

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- Definition

Schedule of assets, excluding financial assets and goodwill, lacking physical substance including indefinite and finite life.

+ References

No definition available.

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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