XML 61 R41.htm IDEA: XBRL DOCUMENT v3.22.1
INVENTORIES (Tables)
12 Months Ended
Dec. 31, 2021
Disclosure of inventories [Abstract]  
Schedule of inventory
Inventory is composed of the following for the years ended:
December 31,
2021
December 31,
2020
$$
Raw materials91,232 61,051 
Work in process62,128 38,850 
Finished goods103,329 72,535 
Parts and supplies23,634 22,080 
280,323 194,516 
Schedule of recorded impairments and reversal of impairment losses of inventory
The Company recorded impairments of inventories to net realizable value in the Company’s consolidated earnings as an expense for each of the years in the three-year period ended December 31, 2021 as follows:
202120202019
$$$
Impairments recorded in manufacturing facility closures, restructuring and other related charges 596 634 
Reversals of impairments recorded in manufacturing facility closures, restructuring and other related charges — (504)
Impairments recorded in cost of sales5,240 1,179 2,877 
5,240 1,775 3,007 
Schedule of amount of inventories included in the Company’s consolidated earnings as an expense
The amount of inventories included in the Company’s consolidated earnings in cost of sales for each of the years in the three-year period ended December 31, 2021 is as follows:
202120202019
$$$
Inventories recognized in cost of sales1,088,649 843,717 836,600