OTHER LIABILITIES

9 Months Ended

Sep. 30, 2022

Other Liabilities Disclosure [Abstract]

OTHER LIABILITIES

8. OTHER LIABILITIES

	As at,
	September 30, 2022		December 31, 2021
Warranty provisions(1)		1,275		1,451
DSU liability		329		785
Sublease deposits		138		-
Other provisions		45		143
Other liabilities		1,787		2,379

(1)The following table presents a reconciliation of the warranty and other provisions balance:

	September 30, 2022			December 31, 2021
As at January 1		1,451			1,763
Adjustments to timber provision		-			(500	)
Additions to warranty provision		726			1,019
Payments related to warranties		(902	)		(831	)
		1,275			1,451