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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents $ 173,661 $ 396,745
Restricted cash 25,381 28,526
Accounts receivable, net of allowance of $25,332 (December 31, 2021 - $22,413) 577,879 502,416
Contract assets (note 28) 91,924 71,294
Warehouse receivables (note 25) 29,623 174,717
Income tax recoverable 21,970 13,373
Prepaid expenses and other current assets (note 8) 247,635 339,847
Real estate held for sale - current 45,353 44,089
Total current assets 1,213,426 1,571,007
Other receivables 12,461 12,441
Contract assets (note 28) 15,755 7,647
Other assets (note 8) 138,510 99,983
Fixed assets (note 10) 164,493 144,755
Operating lease right-of-use assets 341,623 316,517
Deferred tax assets, net (note 23) 63,460 68,502
Intangible assets (note 11) 1,159,910 561,830
Goodwill, Ending Balance 1,988,539 1,091,048
Total noncurrent assets 3,884,751 2,302,723
Total assets 5,098,177 3,873,730
Current liabilities    
Accounts payable and accrued expenses 503,189 391,170
Accrued compensation 625,565 691,604
Income tax payable 32,282 35,446
Contract liabilities (note 28) 25,616 30,397
Less: current portion 1,360 1,458
Contingent acquisition consideration - current (note 25) 42,942 120,246
Warehouse credit facilities (note 15) 24,286 162,911
Operating lease liabilities (note 9) 84,989 80,928
Liabilities related to real estate held for sale (note 6) 1,353 23,095
Total current liabilities 1,341,582 1,537,255
Long-term debt (note 13) 1,437,739 529,596
Contingent acquisition consideration (note 25) 48,287 34,425
Operating lease liabilities (note 9) 322,496 296,633
Other liabilities 91,105 86,064
Deferred tax liabilities, net (note 23) 57,754 42,371
Convertible notes (note 14) 226,534 225,214
Total noncurrent liabilities 2,183,915 1,214,303
Redeemable non-controlling interests (note 18) 1,079,306 536,903
Shareholders' equity    
Common shares (note 19) 845,680 852,167
Contributed surplus 104,504 79,407
Deficit (384,199) (279,724)
Accumulated other comprehensive loss (76,288) (70,251)
Total Company shareholders' equity 489,697 581,599
Non-controlling interests 3,677 3,670
Total shareholders' equity 493,374 585,269
Total liabilities and shareholders' equity 5,098,177 3,873,730
Commitments and contingencies (note 26)