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Condensed Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Share Capital [Member]
Contributed Surplus (Deficit) [Member]
Deferred Share Issuance [Member]
Accumulated Earnings (Deficit) [Member]
Non-Controlling Interest [Member]
Beginning balance at Dec. 31, 2021 $ 1,619,478 $ 1,633,672 $ 21,245 $ 36,262 $ (70,063) $ (1,638)
Noncontrolling interests adjustment for change in ownership   2,379 (17,735)     15,356
Issuance of shares under business combinations and investments 1,406 1,406        
Shares issued as contingent consideration 13,111 13,111        
Exercise of options and RSUs 2,684 9,327 (6,643)      
Shares issued for settlement of business obligation 1,000 904 96      
Stock based compensation 19,362   19,362      
Distributions to limited liability company unit holders (14,799)         (14,799)
Repurchase of Subordinate Voting Shares 0          
Net income 64,565       63,205 1,360
Ending balance at Sep. 30, 2022 1,706,807 1,660,799 16,325 36,262 (6,858) 279
Beginning balance at Jun. 30, 2022 1,688,054 1,659,000 9,165 36,262 (16,687) 314
Exercise of options and RSUs 1,081 1,799 (718)      
Stock based compensation 7,878   7,878      
Distributions to third party and limited liability company unit holders (354)         (354)
Net income 10,148       9,829 319
Ending balance at Sep. 30, 2022 1,706,807 1,660,799 16,325 36,262 (6,858) 279
Beginning balance at Dec. 31, 2022 1,665,432 1,663,557 23,233 36,211 (58,085) 516
Distribution of Contingent Consideration 12,524 12,524        
Issuance of deferred shares   20,454   (20,454)    
Indemnification of deferred shares associated with post acquisition costs (2,784)     (2,784)    
Exercise of options and RSUs 2,683 5,809 (3,126)      
Shares issued for settlement of business obligation 0          
Stock based compensation 20,835   20,835      
Distributions to third party and limited liability company unit holders (803)         (803)
Repurchase of Subordinate Voting Shares (24,890)   (24,890)      
Net income 33,902       33,051 851
Ending balance at Sep. 30, 2023 1,706,899 1,702,344 16,052 12,973 (25,034) 564
Beginning balance at Jun. 30, 2023 1,705,816 1,693,429 34,421 12,973 (35,546) 539
Distribution of Contingent Consideration 6,454 6,454        
Exercise of options and RSUs 1,767 2,461 (694)      
Stock based compensation 7,215   7,215      
Distributions to third party and limited liability company unit holders (270)         (270)
Repurchase of Subordinate Voting Shares (24,890)   (24,890)      
Net income 10,807       10,512 295
Ending balance at Sep. 30, 2023 $ 1,706,899 $ 1,702,344 $ 16,052 $ 12,973 $ (25,034) $ 564