XML 149 R65.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segmented Information (Schedule of Revenue and (Loss) Income Before Taxes by Segment) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Segment Reporting [Line Items]                              
Revenue $ 332,194 $ 289,796 $ 393,222 $ 303,429 $ 355,972 $ 245,346 $ 308,530 $ 260,178 $ 291,750 $ 227,401 $ 252,613 $ 199,427 $ 1,318,641 $ 1,170,026 $ 971,191
SG&A expenses                         382,389 382,676 323,270
Impairment loss                         0 0 8,911
Acquisition-related costs                         777 5,093 38,272
D&A expenses                         70,501 66,614 52,694
Gain on disposition of property, plant and equipment ("PPE")                         (1,107) (2,731) (1,656)
Foreign exchange (gain) loss                         (2,937) (212) 2,559
Operating income 71,484 40,160 77,970 33,588 56,327 31,194 64,795 32,873 40,038 16,931 26,888 23,597 223,202 185,189 107,454
Interest expense                         (41,277) (44,527) (38,291)
Other income, net                         8,838 11,850 8,231
Income tax expense                         (41,623) (31,006) (2,088)
Net income $ 51,565 $ 25,272 $ 54,131 $ 18,172 $ 35,460 $ 23,112 $ 45,727 $ 17,207 $ 36,837 $ 10,323 $ 17,713 $ 10,433 149,140 121,506 75,306
Operating Segments [Member]                              
Segment Reporting [Line Items]                              
Revenue                         1,318,641 1,170,026 971,191
SG&A expenses                         382,389 382,676 323,270
Impairment loss                             8,911
Segment profit                         290,436 253,953 199,323
Acquisition-related costs                         777 5,093 38,272
D&A expenses                         70,501 66,614 52,694
Gain on disposition of property, plant and equipment ("PPE")                         (1,107) (2,731) (1,656)
Foreign exchange (gain) loss                         (2,937) (212) 2,559
Operating income                         223,202 185,189 107,454
Interest expense                         (41,277) (44,527) (38,291)
Other income, net                         8,838 11,850 8,231
Income tax expense                         (41,623) (31,006) (2,088)
Net income                         149,140 121,506 75,306
Auctions and Marketplaces [Member] | Operating Segments [Member]                              
Segment Reporting [Line Items]                              
Revenue                         1,193,440 1,046,518 870,797
SG&A expenses                         358,016 363,549 308,873
Impairment loss                             8,911
Segment profit                         254,764 221,200 170,830
Other Reporting Unit [Member] | Operating Segments [Member]                              
Segment Reporting [Line Items]                              
Revenue                         125,201 123,508 100,394
SG&A expenses                         24,373 19,127 14,397
Segment profit                         35,672 32,753 28,493
Service Revenue [Member]                              
Segment Reporting [Line Items]                              
Revenue                         804,024 749,515 624,417
Direct expenses                         164,977 159,058 133,189
Service Revenue [Member] | Operating Segments [Member]                              
Segment Reporting [Line Items]                              
Revenue                         804,024 749,515 624,417
Direct expenses                         164,977 159,058 133,189
Service Revenue [Member] | Auctions and Marketplaces [Member] | Operating Segments [Member]                              
Segment Reporting [Line Items]                              
Revenue                         678,823 626,007 524,023
Direct expenses                         99,821 87,430 75,685
Service Revenue [Member] | Other Reporting Unit [Member] | Operating Segments [Member]                              
Segment Reporting [Line Items]                              
Revenue                         125,201 123,508 100,394
Direct expenses                         65,156 71,628 57,504
Inventory Sales Revenue [Member]                              
Segment Reporting [Line Items]                              
Revenue                         514,617 420,511 346,774
Direct expenses                         480,839 374,339 306,498
Inventory Sales Revenue [Member] | Operating Segments [Member]                              
Segment Reporting [Line Items]                              
Revenue                         514,617 420,511 346,774
Direct expenses                         480,839 374,339 306,498
Inventory Sales Revenue [Member] | Auctions and Marketplaces [Member] | Operating Segments [Member]                              
Segment Reporting [Line Items]                              
Revenue                         514,617 420,511 346,774
Direct expenses                         $ 480,839 $ 374,339 $ 306,498