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v3.22.2.2

Property, Plant And Equipment And Rental Equipment - Summary of Property Plant And Equipment And Rental Equipment (Detail) - CAD ($) $ in Thousands | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Beginning Balance | $ 96,414 | $ 102,636 | $ 108,551 |
Depreciation charge |  | (1,900) | (2,000) | $ (1,600)
Ending Balance | 95,088 | 96,414 | 102,636 | 108,551
Gross carrying amount [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Beginning Balance | 199,992 | 198,544 | 197,576 | 183,028
Additions |  | 5,154 | 9,874 | 46,322
Reclassification |  | (404) | (2,419) | (2,768)
Disposals |  | (2,502) | (3,196) | (22,092)
Currency translation effects |  | (800) | (3,291) | (6,914)
Ending Balance |  | 199,992 | 198,544 | 197,576
Accumulated depreciation, amortisation and impairment [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Beginning Balance | (103,578) | (95,908) | (89,025) | (94,322)
Depreciation charge |  | (10,407) | (11,503) | (10,779)
Disposals |  | 2,417 | 3,126 | 13,189
Currency translation effects |  | 320 | 1,494 | 2,887
Ending Balance |  | (103,578) | (95,908) | (89,025)
Rental equipment [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Beginning Balance | 610,328 | 637,814 | 642,095 |
Ending Balance |  | 610,328 | 637,814 | 642,095
Rental equipment [member] | Gross carrying amount [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Beginning Balance | 839,734 | 881,684 | 917,204 | 798,999
Additions |  | 52,187 | 123,879 | 217,068
Disposals |  | (82,304) | (119,251) | (51,811)
Currency translation effects |  | (11,833) | (40,148) | (47,052)
Ending Balance |  | 839,734 | 881,684 | 917,204
Rental equipment [member] | Accumulated depreciation, amortisation and impairment [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Beginning Balance | (229,406) | (243,870) | (275,109) | (260,510)
Depreciation charge |  | (55,466) | (51,360) | (52,916)
Impairment |  | (537) | (2,607) | (26,414)
Disposals |  | 62,990 | 67,054 | 45,969
Currency translation effects |  | 7,477 | 18,152 | 18,762
Ending Balance |  | (229,406) | (243,870) | (275,109)
Land [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Beginning Balance | 18,411 | 18,471 | 18,756 |
Ending Balance |  | 18,411 | 18,471 | 18,756
Land [member] | Gross carrying amount [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Beginning Balance | 18,411 | 18,471 | 18,756 | 23,034
Disposals |  |  |  | (3,531)
Currency translation effects |  | (60) | (285) | (747)
Ending Balance |  | 18,411 | 18,471 | 18,756
Buildings [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Beginning Balance | 63,934 | 67,845 | 65,868 |
Ending Balance |  | 63,934 | 67,845 | 65,868
Buildings [member] | Gross carrying amount [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Beginning Balance | 114,021 | 112,179 | 105,130 | 88,668
Additions |  |  | 198 | 1,557
Reclassification |  | 2,327 | 9,213 | 33,403
Disposals |  | (66) | (76) | (14,663)
Currency translation effects |  | (419) | (2,286) | (3,835)
Ending Balance |  | 114,021 | 112,179 | 105,130
Buildings [member] | Accumulated depreciation, amortisation and impairment [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Beginning Balance | (50,087) | (44,334) | (39,262) | (45,216)
Depreciation charge |  | (5,956) | (5,945) | (5,039)
Disposals |  | 66 | 71 | 9,441
Currency translation effects |  | 137 | 802 | 1,552
Ending Balance |  | (50,087) | (44,334) | (39,262)
Equipment [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Beginning Balance | 11,001 | 12,270 | 13,623 |
Ending Balance |  | 11,001 | 12,270 | 13,623
Equipment [member] | Gross carrying amount [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Beginning Balance | 64,492 | 63,844 | 63,386 | 59,685
Additions |  | 831 | 1,176 | 1,283
Reclassification |  | 2,566 | 3,324 | 8,167
Disposals |  | (2,436) | (3,120) | (3,898)
Currency translation effects |  | (313) | (922) | (1,851)
Ending Balance |  | 64,492 | 63,844 | 63,386
Equipment [member] | Accumulated depreciation, amortisation and impairment [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Beginning Balance | (53,491) | (51,574) | (49,763) | (49,106)
Depreciation charge |  | (4,451) | (5,558) | (5,740)
Disposals |  | 2,351 | 3,055 | 3,748
Currency translation effects |  | 183 | 692 | 1,335
Ending Balance |  | (53,491) | (51,574) | (49,763)
Assets under construction [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Beginning Balance | 3,068 | 4,050 | 10,304 |
Ending Balance |  | 3,068 | 4,050 | 10,304
Assets under construction [member] | Gross carrying amount [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Beginning Balance | $ 3,068 | 4,050 | 10,304 | 11,641
Additions |  | 4,323 | 8,500 | 43,482
Reclassification |  | (5,297) | (14,956) | (44,338)
Currency translation effects |  | (8) | 202 | (481)
Ending Balance |  | $ 3,068 | $ 4,050 | $ 10,304

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- Definition The increase (decrease) in property, plant and equipment resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -Subparagraph e -Clause viii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e_viii&doctype=Standard -URIDate 2021-03-24 + Details
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