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v3.22.4

Property, plant and equipment | 12 Months Ended
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Dec. 31, 2022
Property, Plant and Equipment [Abstract] |
Property, plant and equipment | Property, plant and equipment
December 31, 2022 |  | Cost |  | Accumulated Depreciation |  | Net Book Value
Owned assets |  |  |  |  |  |
Heavy equipment |  | $ | 368,318 |  |  | $ | 123,695 |  |  | $ | 244,623 |
Major component parts in use |  | 388,169 |  |  | 163,124 |  |  | 225,045 |
Other equipment |  | 40,752 |  |  | 30,769 |  |  | 9,983 |
Licensed motor vehicles |  | 12,109 |  |  | 6,800 |  |  | 5,309 |
Office and computer equipment |  | 7,510 |  |  | 5,669 |  |  | 1,841 |
Buildings |  | 29,725 |  |  | 4,489 |  |  | 25,236 |
Capital inventory and capital work in progress |  | 46,050 |  |  | — |  |  | 46,050 |
Land |  | 10,472 |  |  | — |  |  | 10,472 |
|  | 903,105 |  |  | 334,546 |  |  | 568,559 |
Assets under finance lease |  |  |  |  |  |
Heavy equipment |  | 75,750 |  |  | 28,265 |  |  | 47,485 |
Major component parts in use |  | 40,406 |  |  | 22,264 |  |  | 18,142 |
Other equipment |  | 4,238 |  |  | 1,814 |  |  | 2,424 |
Licensed motor vehicles |  | 9,669 |  |  | 469 |  |  | 9,200 |
|  | 130,063 |  |  | 52,812 |  |  | 77,251 |
Total property, plant and equipment |  | $ | 1,033,168 |  |  | $ | 387,358 |  |  | $ | 645,810 |
December 31, 2021 |  | Cost |  | Accumulated Depreciation |  | Net Book Value
Owned assets |  |  |  |  |  |
Heavy equipment |  | $ | 351,023 |  |  | $ | 105,686 |  |  | $ | 245,337 |
Major component parts in use |  | 332,042 |  |  | 131,157 |  |  | 200,885 |
Other equipment |  | 44,548 |  |  | 30,633 |  |  | 13,915 |
Licensed motor vehicles |  | 15,113 |  |  | 10,838 |  |  | 4,275 |
Office and computer equipment |  | 6,845 |  |  | 4,891 |  |  | 1,954 |
Buildings |  | 29,386 |  |  | 3,748 |  |  | 25,638 |
Capital inventory and capital work in progress |  | 38,350 |  |  | — |  |  | 38,350 |
Land |  | 10,472 |  |  | — |  |  | 10,472 |
|  | 827,779 |  |  | 286,953 |  |  | 540,826 |
Assets under finance lease |  |  |  |  |  |
Heavy equipment |  | 92,690 |  |  | 28,504 |  |  | 64,186 |
Major component parts in use |  | 52,679 |  |  | 21,996 |  |  | 30,683 |
Other equipment |  | 4,633 |  |  | 1,281 |  |  | 3,352 |
Licensed motor vehicles |  | 2,674 |  |  | 771 |  |  | 1,903 |
|  | 152,676 |  |  | 52,552 |  |  | 100,124 |
Total property, plant and equipment |  | $ | 980,455 |  |  | $ | 339,505 |  |  | $ | 640,950 |

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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