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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Assets    
Cash and cash equivalents $ 301,757 $ 278,766
Restricted cash 140,966 28,129
Trade and other receivables 271,980 135,001
Less: allowance for credit losses (5,348) (5,467)
Inventory 85,930 86,278
Other current assets 27,776 27,274
Income taxes receivable 10,524 6,797
Total current assets 833,585 556,778
Property, plant and equipment 482,732 492,127
Other non-current assets 146,890 147,608
Intangible assets 292,444 300,948
Goodwill 838,798 840,610
Deferred tax assets 12,534 13,458
Total assets 2,606,983 2,351,529
Liabilities and Equity    
Auction proceeds payable 445,090 214,254
Trade and other payables 221,738 243,786
Income taxes payable 4,240 17,032
Short-term debt 35,213 29,145
Current portion of long-term debt 10,657 10,360
Total current liabilities 716,938 514,577
Long-term debt 625,832 626,288
Other non-current liabilities 156,636 153,000
Deferred tax liabilities 46,150 45,265
Total liabilities 1,545,556 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: 110,366,808 (December 31, 2020: 109,876,428) 215,666 200,451
Additional paid-in capital 51,800 49,171
Retained earnings 832,037 791,918
Accumulated other comprehensive loss (43,173) (34,295)
Stockholders' equity 1,056,330 1,007,245
Non-controlling interest 5,097 5,154
Total stockholders' equity 1,061,427 1,012,399
Total liabilities and equity $ 2,606,983 $ 2,351,529