Lease Liabilities (Tables)

12 Months Ended

Jun. 30, 2022

Disclosure of Changes in the Carrying Value of Current and Non-current Loans and Borrowings

The changes in the carrying value of current and non-current lease liabilities are as follows:


						$
Balance, June 30, 2020						90,288
Lease additions						2,463
Disposal of leases						(13,132)
Lease payments						(10,429)
Lease term reduction and other items (1)						(1,955)
Changes due to foreign exchange rates						(213)
Interest expense on lease liabilities						4,597
Balance, June 30, 2021						71,619
Current portion						(6,188)
Long-term portion						65,431

Balance, June 30, 2021						71,619
Lease additions						1,736
Disposal of leases						(6,139)
Lease payments						(10,025)
Lease term reduction and other items (1)						(17,534)
Changes due to foreign exchange rates						(103)
Interest expense on lease liabilities						3,433
Balance, June 30, 2022						42,987
Current portion						(6,150)
Long-term portion						36,837

(1) As part of the Company’s restructuring activities (Note 3), management re-assessed the likelihood of executing renewal options of its existing leases which resulted in a reduction of the assessed lease term of several of the Company’s leases.