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Accounts Receivable And Contract Assets (Tables)
 3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Text Block [Abstract]    
Summary of Accounts Receivables
NOTE 2. ACCOUNTS RECEIVABLE AND CONTRACT ASSETS
Accounts receivable consisted of the following:
 
                 
    
March 31, 2022
      December 31, 2021  
Trade receivables
   
$
222,686
 
    $ 213,815  
Less: allowance for doubtful accounts
   
 
(10,103
) 
      (10,334 ) 
    
 
 
     
 
 
  
Trade receivables, net
   
$
212,583
 
    $ 203,481  
Other receivables
   
 
9,463
 
      8,725  
    
 
 
     
 
 
  
Total accounts receivable
   
$
222,046
 
    $ 212,206  
    
 
 
     
 
 
  
Accounts receivable consisted of the following:
 
December 31,
   
2021
      2020   
Trade receivables
   
$
213,815
 
    $ 194,777   
Less: allowance for doubtful accounts
1
   
 
(10,334
) 
      (11,439
)
 
 
 
 
 
 
 
 
 
Trade receivables, net
   
$
203,481
 
    $ 183,338   
Other receivables
   
 
8,725
 
      30,037   
    
 
 
     
 
 
   
Total accounts receivable
   
$
212,206
 
    $ 213,375   
    
 
 
     
 
 
   
 
 
1
 
During the third quarter of 2020, management identified certain receivable balances in the Rest of World segment that may be at higher risk of credit loss, leading to an increase in the allowance for doubtful accounts provision at September
 30, 2020. The value of the provision relating to these receivables at December
 31, 2020 represents only the outstanding amounts owed to
Enerflex
, as the total value of the associated contract was recognized and largely collected prior to 2020.
Summary of Aging of Trade Receivables
Aging of trade receivables:
 
                 
    
March 31, 2022
      December 31, 2021  
Current to 90 days
   
$
178,646
 
    $ 183,105  
Over 90 days
   
 
44,040
 
      30,710  
    
 
 
     
 
 
  
    
$
222,686
 
    $ 213,815  
    
 
 
     
 
 
  
Aging of trade receivables:
December 31,
   
2021
      2020  
Current to 90 days
   
$
183,105
 
    $ 152,285  
Over 90 days
   
 
30,710
 
      42,492  
    
 
 
     
 
 
  
    
$
213,815
 
    $ 194,777  
    
 
 
     
 
 
  
Summary of Movement in Allowance For Doubtful Accounts
Movement in allowance for doubtful accounts:
 
                 
    
March 31, 2022
      December 31, 2021  
Balance, January 1
   
$
10,334
 
    $ 11,439  
Impairment provision additions on receivables
   
 
26
 
      275  
Amounts settled and derecognized during the period
   
 
(112
) 
      (1,317 ) 
Currency translation effects
   
 
(145
) 
      (63 ) 
    
 
 
     
 
 
  
Closing balance
   
$
10,103
 
    $ 10,334  
    
 
 
     
 
 
  
Movement in allowance for doubtful accounts:
 
December 31,
   
2021
      2020   
Balance, January 1
   
$
11,439
 
    $ 2,144   
Impairment provision additions on receivables
   
 
275
 
      21,072   
Amounts settled and derecognized during the year
   
 
(1,317
) 
      (11,071
)
Currency translation effects
   
 
(63
) 
      (706
)
    
 
 
     
 
 
   
    
$
10,334
 
    $ 11,439   
    
 
 
     
 
 
   
Summary of Movement in Contract Assets
Movement in contract assets:
 
                 
    
March 31, 2022
      December 31, 2021  
Balance, January 1
   
$
82,760
 
    $ 66,722  
Unbilled revenue recognized
   
 
89,868
 
      244,372  
Amounts billed
   
 
(57,401
) 
      (228,327 ) 
Currency translation effects
   
 
(1,049
) 
      (7 ) 
    
 
 
     
 
 
  
Closing balance
   
$
114,178
 
    $ 82,760  
    
 
 
     
 
 
  
Movement in contract assets:
 
December 31,
   
2021
      2020   
Balance, January 1
   
$
66,722
 
    $ 130,392   
Unbilled revenue recognized
   
 
244,372
 
      238,300   
Amounts billed
   
 
(228,327
) 
      (281,145
)
 
Amounts transferred to other assets
   
 
—
 
      (26,625
)
Currency translation effects
   
 
(7
) 
      5,800   
    
 
 
     
 
 
   
    
$
82,760
 
    $ 66,722