XML 34 R16.htm IDEA: XBRL DOCUMENT
v3.22.2

Lease Right-of-Use Assets | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2022 | Dec. 31, 2021
Text Block [Abstract] |  |
Lease Right-of-Use Assets | NOTE 5. LEASE RIGHT-OF-USE ASSETS During the three months ended March 31, 2022, the Company added $1.6 million in lease right-of-use assets (March 31, 2021 – $0.7 million) and disposed of lease right-of-use assets with a net book value of $0.4 million (March 31, 2021 – nil). The impact of foreign exchange movements on lease right-of-use assets denominated in a foreign currency during the three months ended March 31, 2022 was a decrease of $0.2 million (March 31, 2021 – decrease of $0.3 million). Depreciation of lease right-of-use assets included in earnings for the three months ended March 31, 2022 was $3.6 million (March 31, 2021 – $3.4 million), of which $3.0 million was included in cost of goods sold (March 31, 2021 – $2.5 million) and $0.6 million was included in selling and administrative expenses (March 31, 2021 – $0.9 million). During the first quarter of 2022, the Company reclassified certain prior period amounts between cost of goods sold and selling and administrative expenses, refer to Note 1 for more details. As a result, $0.8 million of lease right-of-use asset depreciation was reclassified from selling and administrative expenses to cost of goods sold. | NOTE 10. LEASE RIGHT-OF-USE ASSETS
|  | Land and buildings |  |  | Equipment |  |  | Total lease right-of-use assets |
Cost |  |  |  |  |  |  |  |  |  |  |  |
January 1, 2021 |  | $ | 56,242 |  |  | $ | 19,360 |  |  | $ | 75,602 |
Additions |  |  | 4,097 |  |  |  | 6,778 |  |  |  | 10,875 |
Disposal |  |  | (1,644 | ) |  |  | (1,583 | ) |  |  | (3,227 | )
Currency translation effects |  |  | (315 | ) |  |  | (196 | ) |  |  | (511 | )
December 31, 2021 |  | $ | 58,380 |  |  | $ | 24,359 |  |  | $ | 82,739 |
Accumulated depreciation |
January 1, 2021 |  | $ | (13,527 | ) |  | $ | (7,891 | ) |  | $ | (21,418 | )
Depreciation charge |  |  | (8,350 | ) |  |  | (5,492 | ) |  |  | (13,842 | )
Disposal |  |  | 1,535 |  |  |  | 714 |  |  |  | 2,249 |
Currency translation effects |  |  | 144 |  |  |  | 15 |  |  |  | 159 |
December 31, 2021 |  | $ | (20,198 | ) |  | $ | (12,654 | ) |  | $ | (32,852 | )
Net book value – December 31, 2021 |  | $ | 38,182 |  |  | $ | 11,705 |  |  | $ | 49,887 |
|  | Land and buildings |  |  | Equipment |  |  | Total lease right-of-use assets |
Cost |  |  |  |  |  |  |  |  |  |  |  |
January 1, 2020 |  | $ | 55,463 |  |  | $ | 17,104 |  |  | $ | 72,567 |
Additions |  |  | 3,923 |  |  |  | 4,389 |  |  |  | 8,312 |
Disposal |  |  | (3,069 | ) |  |  | (1,821 | ) |  |  | (4,890 | )
Currency translation effects |  |  | (75 | ) |  |  | (312 | ) |  |  | (387 | )
December 31, 2020 |  | $ | 56,242 |  |  | $ | 19,360 |  |  | $ | 75,602 |
Accumulated depreciation |
January 1, 2020 |  | $ | (8,028 | ) |  | $ | (4,251 | ) |  | $ | (12,279 | )
Depreciation charge |  |  | (8,106 | ) |  |  | (5,601 | ) |  |  | (13,707 | )
Disposal |  |  | 2,513 |  |  |  | 1,779 |  |  |  | 4,292 |
Currency translation effects |  |  | 94 |  |  |  | 182 |  |  |  | 276 |
December 31, 2020 |  | $ | (13,527 | ) |  | $ | (7,891 | ) |  | $ | (21,418 | )
Net book value – December 31, 2020 |  | $ | 42,715 |  |  | $ | 11,469 |  |  | $ | 54,184 |
|  | Land and buildings |  |  | Equipment |  |  | Total lease right-of-use assets |
Cost |  |  |  |  |  |  |  |  |  |  |  |
January 1, 2019 |  | $ | 23,017 |  |  | $ | 8,968 |  |  | $ | 31,985 |
Additions |  |  | 32,896 |  |  |  | 8,579 |  |  |  | 41,475 |
Disposal |  |  | (74 | ) |  |  | (152 | ) |  |  | (226 | )
Currency translation effects |  |  | (376 | ) |  |  | (291 | ) |  |  | (667 | )
December 31, 2019 |  | $ | 55,463 |  |  | $ | 17,104 |  |  | $ | 72,567 |
Accumulated depreciation |
January 1, 2019 |  | $ | — |  |  | $ | — |  |  | $ | — |
Depreciation charge |  |  | (8,198 | ) |  |  | (4,457 | ) |  |  | (12,655 | )
Disposal |  |  | 74 |  |  |  | 152 |  |  |  | 226 |
Currency translation effects |  |  | 96 |  |  |  | 54 |  |  |  | 150 |
December 31, 2019 |  | $ | (8,028 | ) |  | $ | (4,251 | ) |  | $ | (12,279 | )
Net book value – December 31, 2019 |  | $ | 47,435 |  |  | $ | 12,853 |  |  | $ | 60,288 |
Depreciation of lease right-of-use assets included in earnings for the year ended December 31, 2021 was $13.8 million (December 31, 2020 – $13.7 million; December 31, 2019 – $12.7 million), of which $11.2 million was included in cost of goods sold (December 31, 2020 – $11.0 million; December 31, 2019 – $10.0 million) and $2.6 million was included in selling and administrative expenses (December 31, 2020 – $2.7 million; December 31, 2019 – $2.7 million). The Company reclassified certain amounts between cost of goods sold and selling and administrative expenses, refer to Note 2(a) for more details. The impact of the reclassification on lease right-of-use depreciation from selling and administrative expenses to cost of goods sold is $3.8 million for the year ended December 31, 2021 (December 31, 2020 – $3.9 million; December 31, 2019 – $3.8 million).

X
- Definition Disclosure of lease right of use assets explanatory. + References No definition available. + Details
Name: | enrff_DisclosureOfLeaseRightOfUseAssetsExplanatory
Namespace Prefix: | enrff_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Text Block. + References No definition available. + Details
Name: | enrff_TextBlockAbstract
Namespace Prefix: | enrff_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration