XML 73 R47.htm IDEA: XBRL DOCUMENT v3.22.4
Provisions and Other (Tables)
12 Months Ended
Dec. 31, 2022
Disclosure of other provisions [abstract]  
Disclosure of Provisions and Other
 
     
Workers’
Compensation
 
Balance December 31, 2020
   $ 8,308  
Expensed during the year
     3,296  
Payment of deductibles and uninsured claims
     (2,815
Foreign exchange
     (71
Balance December 31, 2021
     8,718  
Expensed during the year
     7,615  
Payment of deductibles and uninsured claims
     (5,229
Foreign exchange
     643  
Balance December 31, 2022
  
$
                    11,747
 
 
     
2022
     2021  
Current
  
$
4,209
 
   $ 2,205  
Long-term
  
 
7,538
 
     6,513  
 
  
$
                11,747
 
   $                 8,718