OTHER LIABILITIES (Tables)

3 Months Ended

Mar. 31, 2022

Other Liabilities Disclosure [Abstract]

Summary of Other Liabilities

	As at,
	March 31, 2022		December 31, 2021
Legal provisions(1)		145		143
DSU liability		759		785
Warranty and other provisions(2)		1,455		1,451
Other liabilities		2,359		2,379

(1) The Company has provided $0.1 million (December 31, 2021 - $0.1 million) as the estimated amount likely payable for various claims against the Company. The amount provided for is management’s best estimate of the potential payments for amounts claimed.

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

	March 31, 2022			December 31, 2021
As at January 1		1,451			1,763
Adjustments to timber provision		-			(500	)
Additions to warranty provision		150			1,019
Payments related to warranties		(146	)		(831	)
		1,455			1,451