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Supplemental Cash Flow Information | 12 Months Ended
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Dec. 31, 2022
Supplemental Cash Flow Information |
Supplemental Cash Flow Information | 11. Supplemental Cash Flow Information ​
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Year ended December 31, | ​ | 2022 | ​ | 2021 | ​ | 2020
Trade and other receivables | ​ | $ | (44,059) |  | $ | (11,607) |  | $ | 22,079
Inventory | ​ | ​ | (7,209) | ​ | ​ | (21,884) | ​ | ​ | (18,149)
Advances against auction contracts | ​ | ​ | (5,730) | ​ | ​ | 2,073 | ​ | ​ | 6,705
Prepaid expenses and deposits | ​ | ​ | 2,613 | ​ | ​ | (17,739) | ​ | ​ | 2,196
Income taxes receivable | ​ | ​ | 16,751 | ​ | ​ | (13,457) | ​ | ​ | 13
Auction proceeds payable | ​ | ​ | 143,111 | ​ | ​ | 82,484 | ​ | ​ | (74,114)
Trade and other liabilities | ​ | ​ | 14,615 | ​ | ​ | 27,995 | ​ | ​ | 38,078
Income taxes payable | ​ | ​ | 35,179 | ​ | ​ | (11,484) | ​ | ​ | 9,671
Operating lease obligation | ​ | ​ | (12,932) | ​ | ​ | (11,844) | ​ | ​ | (11,162)
Other | ​ | ​ | 8,843 | ​ | ​ | (103) | ​ | ​ | (4,451)
Net changes in operating assets and liabilities | ​ | $ | 151,182 |  | $ | 24,434 |  | $ | (29,134)
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Year ended December 31, | ​ | 2022 | ​ | 2021 | ​ | 2020
Interest paid, net of interest capitalized | ​ | $ | 38,014 |  | $ | 45,048 |  | $ | 32,521
Interest received | ​ | ​ | 6,971 | ​ | ​ | 1,402 | ​ | ​ | 2,338
Net income taxes paid | ​ | ​ | 29,562 | ​ | ​ | 71,229 | ​ | ​ | 43,398
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Non-cash purchase of property, plant and equipment under finance lease | ​ | ​ | 13,365 |  | ​ | 7,720 |  | ​ | 11,326
Non-cash right of use assets obtained in exchange for new lease obligations | ​ | ​ | 30,251 |  | ​ | 13,917 |  | ​ | 10,588
Non-cash equity consideration in connection with Rouse acquisition | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 1,459
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At December 31, | ​ | 2022 | ​ | 2021 | ​ | 2020
Cash and cash equivalents | ​ | $ | 494,324 | ​ | $ | 326,113 | ​ | $ | 278,766
Restricted cash | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Current | ​ | ​ | 131,622 | ​ | ​ | 102,875 | ​ | ​ | 28,129
Non-current | ​ | ​ | — | ​ | ​ | 933,464 | ​ | ​ | —
Cash, cash equivalents, and restricted cash | ​ | $ | 625,946 | ​ | $ | 1,362,452 | ​ | $ | 306,895
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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -URI https://asc.fasb.org/topic&trid=2134446 + Details
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