XML 56 R38.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Related Parties | 12 Months Ended
--- | ---
Dec. 31, 2021
Text Block [Abstract] |
Related Parties | NOTE 32. RELATED PARTIES Enerflex transacts with certain related parties as a normal course of business. Related parties include Roska DBO, the Company’s 45 percent equity investment, the Company’s 50 percent controlling interest in Geogas consortium, and the Company’s 65 percent interest in a joint venture in Brazil. On December 22, 2020, Enerflex entered into an agreement to terminate an entity and to purchase the assets of that entity for net consideration of $6.7 million Brazilian real ($1.7 million Canadian dollars). This purchase was recorded as a transaction between shareholders. The entity had previously been fully consolidated and a non-controlling interest had been recorded in equity and net earnings. Upon termination of the entity, the related non-controlling interest was reduced to nil, and a retained earnings adjustment of $0.2 million was recorded to reflect the difference between the purchase price and the amount by which the non-controlling interest was adjusted. All transactions occurring with related parties were in the normal course of business operations under the same terms and conditions as transactions with unrelated companies. A summary of the financial statement impacts of all transactions with all related parties is as follows:
Years ended December 31, |  | 2021 |  |  | 2020 |  |  | 2019 |
Associate – Roska DBO |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 352 |  |  | $ | 558 |  |  | $ | 509 |
Purchases |  |  | — |  |  |  | — |  |  |  | — |
Accounts receivable |  |  | 128 |  |  |  | 1 |  |  |  | 4 |
Accounts Payable |  |  | — |  |  |  | 56 |  |  |  | — |
Joint Operation – Geogas |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | — |  |  | $ | — |  |  | $ | 62 |
Purchases |  |  | — |  |  |  | — |  |  |  | 74 |
Accounts receivable |  |  | — |  |  |  | — |  |  |  | 19 |
Accounts payable |  |  | — |  |  |  | — |  |  |  | — |
All related party transactions are settled in cash. There were no transactions with the joint venture in Brazil. The remuneration of directors and other key management personnel was as follows:
Years ended December 31, |  | 2021 |  |  | 2020 |  |  | 2019 |
Short-term compensation |  | $ | 5,711 |  |  | $ | 6,344 |  |  | $ | 4,747 |
Post-employment compensation |  |  | 580 |  |  |  | 515 |  |  |  | 413 |
Share-based payments |  |  | 6,979 |  |  |  | 8,011 |  |  |  | 7,857 |
The remuneration of directors and key executives is determined by the Board of Directors having regard to the performance of individuals and market trends.

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

X
- Definition The entire disclosure for related parties. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 24 -IssueDate 2021-01-01 -Section Disclosures -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=24&code=ifrs-tx-2021-en-r&doctype=Standard&dita_xref=IAS24_g13-24_TI -URIDate 2021-03-24 + Details
Name: | ifrs-full_DisclosureOfRelatedPartyExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration