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Lease Liabilities (Tables)
6 Months Ended
Jun. 30, 2019
Lease Liabilities [Abstract]  
Summary of Lease Liabilities

 

 

Total

 

As at January 1, 2019 (Note 3)

 

1,494

 

Additions

 

133

 

Interest Expense (Note 4)

 

39

 

Lease Payments

 

(108

)

Foreign Currency Translation and Other

 

(12

)

As at June 30, 2019

 

1,546

 

Less: Current Portion

 

149

 

Long-Term Portion

 

1,397

 

 

Summary of Lease Liabilities Depending on Duration of Lease Term

 

For the periods ended June 30, 2019

Three Months Ended

 

 

Six

Months Ended

 

Variable Lease Payments

 

5

 

 

 

10

 

Short-Term Lease Payments

 

4

 

 

 

7

 

 

Summary of Undiscounted Cash Outflows Relating to Lease Liabilities

Undiscounted cash outflows relating to the lease liabilities are:

As at June 30, 2019

Total

 

Less than 1 Year

 

223

 

Years 2 and 3

 

375

 

Years 4 and 5

 

291

 

Thereafter

 

1,429

 

Total (1)

 

2,318

 

 

(1)Includes principal and interest.