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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Assets    
Cash and cash equivalents $ 389,720 $ 359,671
Restricted cash 148,293 60,585
Trade and other receivables 334,488 142,627
Less: allowance for credit losses (4,559) (5,225)
Inventory 63,089 64,956
Other current assets 27,486 50,160
Income taxes receivable 3,937 6,810
Total current assets 962,454 679,584
Property, plant and equipment 475,936 484,482
Other non-current assets 131,326 145,679
Intangible assets 223,130 233,380
Goodwill 671,368 672,310
Deferred tax assets 14,299 13,995
Total assets 2,478,513 2,229,430
Liabilities and Equity    
Auction proceeds payable 499,415 276,188
Trade and other payables 213,036 194,279
Income taxes payable 16,023 7,809
Short-term debt 21,980 4,705
Current portion of long-term debt 17,588 18,277
Total current liabilities 768,042 501,258
Long-term debt 614,375 627,204
Other non-current liabilities 142,518 151,238
Deferred tax liabilities 49,270 42,743
Total liabilities 1,574,205 1,322,443
Commitments and Contingencies (Note 19 and Note 20 respectively)
Share capital:    
Common stock; no par value, unlimited shares authorized, issued and outstanding shares: 108,630,537 (December 31, 2019: 109,337,781) 169,255 194,771
Additional paid-in capital 47,958 52,110
Retained earnings 746,048 714,051
Accumulated other comprehensive loss (64,207) (59,099)
Stockholders' equity 899,054 901,833
Non-controlling interest 5,254 5,154
Total stockholders' equity 904,308 906,987
Total liabilities and equity $ 2,478,513 $ 2,229,430