XML 189 R165.htm IDEA: XBRL DOCUMENT v3.24.0.1
Segmented Information - Summary Of Detailed Information About Geographical Areas (Detail) - CAD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
[2]
Disclosure of geographical areas [line items]      
Segment revenue $ 3,206,318 $ 1,874,760  
Intersegment revenue (44,223) (96,962)  
Revenue 3,162,095 1,777,798  
Gross Margin 617,146 322,716  
SG&A 395,875 301,242  
Foreign exchange loss 58,933 19,202  
Operating income (loss) 162,338 2,272  
Segment assets 3,337,698 3,260,948  
Goodwill 571,810 674,396 [1],[2] $ 566,270
Corporate 2,472 322,724  
Total segment assets 3,911,980 4,258,068  
EI [member]      
Disclosure of geographical areas [line items]      
Revenue 777,702 381,087  
AMS [member]      
Disclosure of geographical areas [line items]      
Revenue 652,198 443,660  
ES [member]      
Disclosure of geographical areas [line items]      
Revenue 1,732,195 953,051  
North America [member]      
Disclosure of geographical areas [line items]      
Segment revenue 1,939,778 1,303,885  
Intersegment revenue (33,168) (93,778)  
Revenue 1,906,610 1,210,107  
Gross Margin 364,497 195,503  
SG&A 194,870 179,862  
Foreign exchange loss 398 872  
Operating income (loss) 169,229 14,769  
Segment assets 1,606,304 1,602,755  
Goodwill 220,657 224,992  
Corporate 0 0  
Total segment assets 1,826,961 1,827,747  
North America [member] | EI [member]      
Disclosure of geographical areas [line items]      
Revenue 171,276 141,900  
North America [member] | AMS [member]      
Disclosure of geographical areas [line items]      
Revenue 385,814 298,333  
North America [member] | ES [member]      
Disclosure of geographical areas [line items]      
Revenue 1,349,520 769,874  
Latin America [member]      
Disclosure of geographical areas [line items]      
Segment revenue 473,824 221,628  
Intersegment revenue (1,295) (434)  
Revenue 472,529 221,194  
Gross Margin 115,569 50,015  
SG&A 71,538 47,379  
Foreign exchange loss 58,398 17,290  
Operating income (loss) (14,367) (14,654)  
Segment assets 631,577 829,676  
Goodwill 0 89,264  
Corporate 0 0  
Total segment assets 631,577 918,940  
Latin America [member] | EI [member]      
Disclosure of geographical areas [line items]      
Revenue 335,532 129,723  
Latin America [member] | AMS [member]      
Disclosure of geographical areas [line items]      
Revenue 76,792 38,057  
Latin America [member] | ES [member]      
Disclosure of geographical areas [line items]      
Revenue 60,205 53,414  
Eastern Hemisphere [member]      
Disclosure of geographical areas [line items]      
Segment revenue 792,716 349,247  
Intersegment revenue (9,760) (2,750)  
Revenue 782,956 346,497  
Gross Margin 137,080 77,198  
SG&A 129,467 74,001  
Foreign exchange loss 137 1,040  
Operating income (loss) 7,476 2,157  
Segment assets 1,099,817 828,517  
Goodwill 351,153 360,140  
Corporate 0 0  
Total segment assets 1,450,970 1,188,657  
Eastern Hemisphere [member] | EI [member]      
Disclosure of geographical areas [line items]      
Revenue 270,894 109,464  
Eastern Hemisphere [member] | AMS [member]      
Disclosure of geographical areas [line items]      
Revenue 189,592 107,270  
Eastern Hemisphere [member] | ES [member]      
Disclosure of geographical areas [line items]      
Revenue $ 322,470 $ 129,763  
[1] Certain balances as at December 31, 2022 have been re-presented as a result of measurement period adjustments for the acquisition of Exterran as required by IFRS 3 “Business Combinations”, refer to Note 6 “Acquisition” for more information.
[2] Certain balances as at December 31, 2022 have been re-presented as a result of measurement period adjustments related to the Transaction as required by IFRS 3 “Business Combinations”, refer to Note 6 “Acquisition” for more information.