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Prepaid Land Lease Payments
12 Months Ended
Dec. 31, 2023
Prepaid Land And Lease Payments [Abstract]  
Prepaid Land Lease Payments

9. Prepaid Land Lease Payments

 

 

 

 

December 31,

 

 

 

 

2023

 

 

2022

 

 

Prepaid land lease payments

 

$

76,119

 

 

$

78,356

 

 

Less: accumulated amortization

 

 

(10,579

)

 

 

(8,541

)

 

Net carrying value

 

$

65,540

 

 

$

69,815

 

 

Amortization expense for prepaid land lease payments for the year ended December 31, 2023 was $2,228 (2022 - $1,749, 2021 - $2,203).