XML 100 R79.htm IDEA: XBRL DOCUMENT v3.22.4
Acquisition - Summary of the Identifiable Assets Acquired and Liabilities (Detail)
$ in Thousands
Oct. 13, 2022
CAD ($)
Share consideration  
Shares exchanged $ 213,942
Fair value of vested stock-based compensation 8,641 [1]
Total purchase consideration 222,583
Identifiable Assets Acquired and Liabilities Assumed  
Net working capital 56,715
Property, plant and equipment 60,395
Energy infrastructure assets 581,338
Contract assets 217,585
Finance leases receivables 77,578
Intangible assets 102,789
Other long-term assets 66,602
Long-term debt (1,019,436)
Other long-term liabilities (60,408)
Total net identifiable assets 83,158
Goodwill $ 139,425
[1] Included in the fair value of vested stock-based compensation is $1.9 million of cash payments to Exterran stockholders that held fractional shares on the date of acquisition.