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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Current assets    
Cash and cash equivalents $ 396,745 $ 156,614
Restricted cash 28,526 20,919
Accounts receivable, net of allowance of $22,413 (December 31, 2020 - $25,632) 502,416 372,149
Contract assets (note 27) 71,294 61,101
Warehouse receivables (note 24) 174,717 232,207
Income tax recoverable 13,373 15,041
Prepaid expenses and other current assets (note 7) 339,847 177,780
Real estate assets held for sale (note 5) 1,286 0
Total current assets 1,528,204 1,035,811
Other receivables 12,441 14,989
Contract assets (note 27) 7,647 5,335
Other assets (note 7) 99,983 74,355
Fixed assets (note 9) 144,755 129,221
Operating lease right-of-use assets 316,517 288,134
Deferred tax assets, net (note 22) 68,502 45,008
Intangible assets (note 10) 561,830 610,330
Goodwill, Ending Balance 1,091,048 1,088,984
Real estate assets held for sale (note 5) 42,803 0
Total noncurrent assets 2,345,526 2,256,356
Total assets 3,873,730 3,292,167
Current liabilities    
Accounts payable and accrued expenses 391,170 297,766
Accrued compensation 691,604 450,894
Income tax payable 35,446 26,783
Contract liabilities (note 27) 30,397 21,076
Less: current portion 1,458 9,024
Contingent acquisition consideration - current (note 24) 120,246 5,802
Warehouse credit facilities (note 14) 162,911 218,018
Operating lease liabilities (note 8) 80,928 78,923
Liabilities related to real estate assets held for sale (note 5) 6 0
Total current liabilities 1,514,166 1,108,286
Long-term debt - non-current (note 12) 529,596 470,871
Contingent acquisition consideration (note 24) 34,425 109,841
Operating lease liabilities (note 8) 296,633 251,680
Other liabilities 86,064 48,525
Deferred tax liabilities, net (note 22) 42,371 50,523
Convertible notes (note 13) 225,214 223,957
Liabilities related to real estate assets held for sale (note 5) 23,089 0
Total noncurrent liabilities 1,237,392 1,155,397
Redeemable non-controlling interests (note 17) 536,903 442,375
Shareholders' equity    
Common shares (note 18) 852,167 457,993
Contributed surplus 79,407 66,971
Retained earnings (deficit) (279,724) 119,421
Accumulated other comprehensive loss (70,251) (61,979)
Total Company shareholders' equity 581,599 582,406
Non-controlling interests 3,670 3,703
Total shareholders' equity 585,269 586,109
Total liabilities and shareholders' equity $ 3,873,730 $ 3,292,167