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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Assets    
Cash and cash equivalents $ 294,380 $ 278,766
Restricted cash 147,240 28,129
Trade and other receivables 294,291 135,001
Less: allowance for credit losses (5,576) (5,467)
Inventory 72,314 86,278
Other current assets 32,802 27,274
Income taxes receivable 8,224 6,797
Total current assets 843,675 556,778
Property, plant and equipment 483,981 492,127
Other non-current assets 148,882 147,608
Intangible assets 296,480 300,948
Goodwill 840,632 840,610
Deferred tax assets 13,044 13,458
Total assets 2,626,694 2,351,529
Liabilities and Equity    
Auction proceeds payable 517,521 214,254
Trade and other payables 227,679 243,786
Income taxes payable 3,215 17,032
Short-term debt 25,933 29,145
Current portion of long-term debt 10,517 10,360
Total current liabilities 784,865 514,577
Long-term debt 626,202 626,288
Other non-current liabilities 159,266 153,000
Deferred tax liabilities 45,753 45,265
Total liabilities 1,616,086 1,339,130
Commitments and Contingencies (Note 21 and Note 22 respectively)
Share capital:    
Common stock; no par value, unlimited shares authorized, issued and outstanding shares: 110,253,056 (December 31, 2020: 109,876,428) 210,765 200,451
Additional paid-in capital 43,612 49,171
Retained earnings 795,781 791,918
Accumulated other comprehensive loss (44,639) (34,295)
Stockholders' equity 1,005,519 1,007,245
Non-controlling interest 5,089 5,154
Total stockholders' equity 1,010,608 1,012,399
Total liabilities and equity $ 2,626,694 $ 2,351,529