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Other assets (Tables)

12 Months Ended

Dec. 31, 2021

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of Other Assets

Other assets consist of the following:

			2021						2020
Restricted cash			$	36,232					$	28,404
OPEB plan assets (note 10(a))			11,963						10,662
Long-term deposits			10,735						13,459
Income taxes recoverable			7,649						4,717
Deferred financing costs (a)			30,544						6,774
Other			14,891						9,953
			$	112,014					$	73,969
Less: current portion			(16,153)						(7,266)
			$	95,861					$	66,703

(a)Deferred financing costs

Deferred financing costs represent costs of arranging the Company’s revolving credit facilities and intercompany loans as well as the portion of transactions costs related to the Green Equity Units (note 9(c)) that will be recorded against the common shares when issued.

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- Definition

Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets.

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