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Accrued liabilities (Tables)

12 Months Ended

Dec. 31, 2022

Payables and Accruals [Abstract]

Schedule of accrued liabilities

			Note						December 31, 2022						December 31, 2021
Payroll liabilities									$	16,082					$	16,888
Current portion of DSU liabilities			19(c)						5,099						—
Income and other taxes payable									8,189						5,064
Dividends payable			16(c)						2,098						1,137
Accrued interest payable									1,466						1,331
Third-party equipment rental liabilities									2,572						2,678
Funding obligations									—						3,022
Obligation related to DGI acquisition									1,720						1,571
Deferred consideration related to ML Northern acquisition			20(a)						5,002						—
Other									1,556						1,698
									$	43,784					$	33,389

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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