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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Assets    
Cash and cash equivalents $ 367,289 $ 326,113
Restricted cash 164,371 102,875
Trade and other receivables 295,241 150,895
Less: allowance for credit losses (3,763) (4,396)
Inventory 124,964 102,494
Other current assets 36,212 64,346
Income taxes receivable 12,525 19,895
Total current assets 996,839 762,222
Restricted Cash   933,464
Property, plant and equipment 442,743 449,087
Other non-current assets 168,360 142,504
Intangible assets 332,615 350,516
Goodwill 945,950 947,715
Deferred tax assets 7,458 7,406
Total assets 2,893,965 3,592,914
Liabilities and Equity    
Auction proceeds payable 493,688 292,789
Trade and other liabilities 254,514 280,308
Income taxes payable 31,362 5,677
Short-term debt 8,637 6,147
Current portion of long-term debt 4,617 3,498
Total current liabilities 792,818 588,419
Long-term debt 639,755 1,733,940
Other non-current liabilities 155,911 147,260
Deferred tax liabilities 61,396 52,232
Total liabilities 1,649,880 2,521,851
Commitments and Contingencies (Note 22 and Note 23 respectively)
Share capital:    
Common stock; no par value, unlimited shares authorized, issued and outstanding shares: 110,791,788 (December 31, 2021: 110,618,049) 235,244 227,504
Additional paid-in capital 73,014 59,535
Retained earnings 1,015,301 839,609
Accumulated other comprehensive loss (79,883) (55,973)
Stockholders' equity 1,243,676 1,070,675
Non-controlling interest 409 388
Total stockholders' equity 1,244,085 1,071,063
Total liabilities and equity $ 2,893,965 $ 3,592,914