LEASE LIABILITIES

12 Months Ended

Dec. 31, 2019

Lease liabilities [abstract]

LEASE LIABILITIES [Text Block]

13. LEASE LIABILITIES

Reconciliation of movements of lease liabilities to cash flows arising from financing activites:

		2019
Balance at January 1, 2019	$	4,475
New leases		122
Interest expense		211
Interest paid		(211	)
Payment of lease liabilities		(1,229	)
Effect of changes in foreign exchange rates		164
Balance at December 31, 2019	$	3,532

During 2019, the expense related to variable lease payments not included in the measurement of lease obligations was $845.

The following table sets out a maturity analysis of lease payments, showing the undiscounted lease payments to be made as at December 31, 2019:

		December 31, 2019
Year 1	$	1,472
Year 2		1,182
Year 3		1,112
Year 4		18
Year 5+		9
Total undiscounted lease payments	$	3,793
Carrying value of lease liabilities	$	3,532