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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Assets    
Cash and cash equivalents $ 494,324 $ 326,113
Restricted cash 131,622 102,875
Trade and other receivables 186,448 150,895
Less: allowance for credit losses (3,268) (4,396)
Inventory 103,050 102,494
Other current assets 48,341 64,346
Income taxes receivable 2,600 19,895
Total current assets 963,117 762,222
Restricted cash   933,464
Property, plant and equipment 459,137 449,087
Other non-current assets 163,375 142,504
Intangible assets 322,652 350,516
Goodwill 948,816 947,715
Deferred tax assets 6,630 7,406
Total assets 2,863,727 3,592,914
Liabilities and Equity    
Auction proceeds payable 425,716 292,789
Trade and other liabilities 294,763 280,308
Income taxes payable 41,307 5,677
Short-term debt 29,118 6,147
Current portion of long-term debt 4,386 3,498
Total current liabilities 795,290 588,419
Long-term debt 577,111 1,733,940
Other non-current liabilities 147,290 147,260
Deferred tax liabilities 53,961 52,232
Total liabilities 1,573,652 2,521,851
Commitments and Contingencies (Note 27 and Note 28 respectively)
Share capital:    
Common stock; no par value, unlimited shares authorized, issued and outstanding shares: 110,881,363 (December 31, 2021: 110,618,049) 246,283 227,504
Additional paid-in capital 85,261 59,535
Retained earnings 1,043,169 839,609
Accumulated other comprehensive loss (85,104) (55,973)
Stockholders' equity 1,289,609 1,070,675
Non-controlling interests 466 388
Total stockholders' equity 1,290,075 1,071,063
Total liabilities and equity $ 2,863,727 $ 3,592,914