OTHER LIABILITIES

3 Months Ended

Mar. 31, 2021

Other Liabilities Disclosure [Abstract]

OTHER LIABILITIES

11. OTHER LIABILITIES

	As at,
	March 31, 2021		December 31, 2020
Legal provision		45		45
Deferred share unit liability		1,275		971
Warranty and other provisions(1)		1,953		1,763
Interest accrued on Debentures		320		-
Current portion of long-term debt		902		898
		4,495		3,677

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

	As at,
	March 31, 2021			December 31, 2020
As at January 1		1,763			4,008
Adjustments for timber provision		-			(1,750	)
Additions to warranty provision		527			1,301
Payments related to warranties		(337	)		(1,796	)
		1,953			1,763