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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Current assets    
Cash and cash equivalents $ 156,614 $ 114,993
Restricted cash 20,919
Accounts receivable, net of allowance of $25,632 (December 31, 2019 - $9,131) (note 16) 372,149 393,945
Contract assets (note 28) 61,101 42,772
Warehouse receivables (note 25) 232,207
Income tax recoverable 15,041 10,435
Prepaid expenses and other current assets (note 8) 177,780 145,171
Real estate assets held for sale (note 5) 10,741
Total current assets 1,035,811 718,057
Other receivables 14,989 16,678
Contract assets (note 28) 5,335 6,162
Other assets (note 8) 74,355 69,510
Fixed assets (note 10) 129,221 107,197
Operating lease right-of-use assets (note 9) 288,134 263,639
Deferred tax assets, net (note 22) 45,008 37,420
Intangible assets (note 11) 610,330 477,454
Goodwill (note 12) 1,088,984 949,221
Real estate assets held for sale (note 5) 247,376
Total noncurrent assets 2,256,356 2,174,657
Total assets 3,292,167 2,892,714
Current liabilities    
Accounts payable and accrued expenses 297,766 261,910
Accrued compensation 450,894 495,374
Income tax payable 26,783 15,756
Contract liabilities (note 28) 21,076 24,133
Long-term debt - current (note 13) 9,024 4,223
Contingent acquisition consideration - current (note 25) 5,802 16,813
Warehouse credit facilities (note 15) 218,018
Operating lease liabilities (note 9) 78,923 69,866
Liabilities related to real estate assets held for sale (note 5) 36,191
Total current liabilities 1,108,286 924,266
Long-term debt - non-current (note 13) 470,871 607,181
Contingent acquisition consideration (note 25) 109,841 68,180
Operating lease liabilities (note 9) 251,680 229,224
Other liabilities 48,525 31,693
Deferred tax liabilities, net (note 22) 50,523 28,018
Convertible notes (note 14) 223,957
Liabilities related to real estate assets held for sale (note 5) 127,703
Total noncurrent liabilities 1,155,397 1,091,999
Redeemable non-controlling interests (note 18) 442,375 359,150
Shareholders' equity    
Common shares (note 19) 457,993 442,153
Contributed surplus 66,971 60,706
Retained earnings 119,421 77,181
Accumulated other comprehensive loss (61,979) (67,164)
Total Company shareholders' equity 582,406 512,876
Non-controlling interests 3,703 4,423
Total shareholders' equity 586,109 517,299
Total liabilities and shareholders' equity $ 3,292,167 $ 2,892,714