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Segmented information (Tables) | 12 Months Ended
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Dec. 31, 2023
Segment Reporting [Abstract] |
Schedule of results by business segment |
For the year ended December 31, 2023 |  | Heavy Equipment - Canada |  | Heavy Equipment - Australia |  | Other |  | Eliminations |  | Total
Revenue from external customers |  | $ | 760,590 |  |  | $ | 153,877 |  |  | $ | 17,981 |  |  | $ | — |  |  | $ | 932,448 |
Revenue from intersegment transactions |  | 6,330 |  |  | 4,731 |  |  | 21,982 |  |  | (8,271) |  |  | 24,772 |
Depreciation expense |  | 116,660 |  |  | 13,240 |  |  | — |  |  | 1,419 |  |  | 131,319 |
Segment gross profits |  | 104,167 |  |  | 40,607 |  |  | 11,986 |  |  | (2,543) |  |  | 154,217 |
Segment assets |  | 1,079,370 |  |  | 718,114 |  |  | 101,709 |  |  | (352,715) |  |  | 1,546,478 |
Purchase of property, plant and equipment |  | 146,442 |  |  | 56,367 |  |  | — |  |  | — |  |  | 202,809 |
For the year ended December 31, 2022 |  | Heavy Equipment - Canada |  | Heavy Equipment - Australia |  | Other |  | Eliminations |  | Total
Revenue from external customers |  | $ | 700,863 |  |  | $ | 30,693 |  |  | $ | 21,016 |  |  | $ | — |  |  | $ | 752,572 |
Revenue from intersegment transactions |  | 7,923 |  |  | — |  |  | 35,947 |  |  | (26,903) |  |  | 16,967 |
Depreciation expense |  | 119,054 |  |  | 183 |  |  | — |  |  | 31 |  |  | 119,268 |
Segment gross profits |  | 81,754 |  |  | 6,721 |  |  | 15,627 |  |  | (2,554) |  |  | 101,548 |
Segment assets |  | 874,374 |  |  | 29,361 |  |  | 94,702 |  |  | (18,924) |  |  | 979,513 |
Purchase of property, plant and equipment |  | 111,295 |  |  | 204 |  |  | — |  |  | — |  |  | 111,499 |
Schedule of reconciliations |
For the year ended December 31, |  | 2023 |  | 2022
Total gross profit for reportable segments |  | $ | 154,217 |  |  | $ | 101,548 |
Less: unallocated corporate items: |  |  |  |
General and administrative costs |  | 56,844 |  |  | 29,855 |
Loss on disposal of property, plant and equipment |  | 1,659 |  |  | 536 |
Equity earnings in affiliates and joint ventures |  | (25,815) |  |  | (37,053) |
Interest expense |  | 36,948 |  |  | 24,543 |
Change in fair value of contingent consideration |  | 4,681 |  |  | — |
Gain on derivative financial instruments |  | (6,063) |  |  | (778) |
Income before income taxes |  | $ | 85,963 |  |  | $ | 84,445 |
Schedule of revenue, by geographical areas |
|  | 2023 |  | 2022
Canada |  | $ | 795,472 |  |  | 733,328 |
Australia |  | 151,789 |  |  | 24,187 |
United States |  | 9,959 |  |  | 12,024 |
|  | $ | 957,220 |  |  | 769,539 |
Schedule of long-lived assets, by geographical areas |
|  | 2023 |  | 2022
Canada |  | $ | 601,537 |  |  | 665,936 |
Australia |  | 568,306 |  |  | 7,581 |
|  | $ | 1,169,843 |  |  | 673,517 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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