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v3.22.1

Supplemental cash flow information (Tables) | 3 Months Ended
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Mar. 31, 2022
Supplemental cash flow information |
Schedule of Net Changes in Operating Assets and Liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Three months ended March 31, | ​ | 2022 | ​ | 2021 | ​
Trade and other receivables |  | $ | (142,307) |  | $ | (160,435) | ​
Inventory | ​ | ​ | 23,238 | ​ | ​ | 12,420 | ​
Advances against auction contracts | ​ | ​ | (4,956) | ​ | ​ | (1,085) | ​
Prepaid expenses and deposits | ​ | ​ | 12,208 | ​ | ​ | (2,569) | ​
Income taxes receivable | ​ | ​ | 368 | ​ | ​ | (1,624) | ​
Auction proceeds payable | ​ | ​ | 244,965 | ​ | ​ | 304,261 | ​
Trade and other liabilities | ​ | ​ | (21,986) | ​ | ​ | (16,623) | ​
Income taxes payable | ​ | ​ | 19,499 | ​ | ​ | (13,720) | ​
Operating lease obligation | ​ | ​ | (2,718) | ​ | ​ | (2,274) | ​
Other | ​ | ​ | 390 | ​ | ​ | (496) | ​
Net changes in operating assets and liabilities |  | $ | 128,701 |  | $ | 117,855 | ​
Schedule of Supplemental Cash Flow | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
Three months ended March 31, | ​ | 2022 | ​ | 2021
Interest paid, net of interest capitalized |  | $ | 19,152 |  | $ | 14,914
Interest received | ​ | ​ | 544 | ​ | ​ | 303
Net income taxes paid | ​ | ​ | 4,067 | ​ | ​ | 23,681
​ | ​ | ​ | ​ | ​ | ​ | ​
Non-cash purchase of property, plant and equipment under finance lease |  | ​ | 2,483 |  | ​ | 2,084
Non-cash right of use assets obtained (reassessed) in exchange for new lease obligations |  | ​ | 4,679 |  | ​ | 6,234
Schedule of Cash, Cash Equivalents and Restricted Cash | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, | ​ | December 31, | ​
​ | ​ | 2022 | ​ | 2021 | ​
Cash and cash equivalents |  | $ | 440,120 | ​ | $ | 326,113 | ​
Restricted cash | ​ | ​ | ​ | ​ | ​ | ​ | ​
Current | ​ | ​ | 150,203 | ​ | ​ | 102,875 | ​
Non-current | ​ | ​ | 939,755 | ​ | ​ | 933,464 | ​
Cash, cash equivalents, and restricted cash |  | $ | 1,530,078 | ​ | $ | 1,362,452 | ​

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