Leases (Tables)

6 Months Ended

Jun. 30, 2022

Leases

Lessee, Operating Lease, Right of Use Asset and Lease Liabilities

	June 30,		December 31,
	2022		2021
Right-of-use asset
Cost
Aggregate lease commitments	$	2,385	$	1,779
Less: impact of present value		(215)		(155)
Balance	$	2,170	$	1,624
Reduction in right-of-use asset
Straight line amortization		605		346
Interest		(73)		(42)
Balance	$	532	$	304
Net book value as at:
Balance	$	1,638	$	1,320
Lease liabilities
Additions	$	2,193	$	1,647
Payments		(559)		(310)
Interest		73		42
Total lease liabilities	$	1,707	$	1,379
Current portion of lease liabilities		523		415
Long term portion of lease liabilities		1,184		964
Total lease liabilities	$	1,707	$	1,379

Lessee, Operating Lease, Liability, Maturity

2022 Remainder	$	287
2023		590
2024		609
2025		165
2026		129
2027		44
Total	$	1,824