Consolidated Statements of Cash Flows - Supplemental Disclosure (Tables)

12 Months Ended

Dec. 31, 2019

Consolidated Statements of Cash Flows - Supplemental Disclosure

Schedule of reconciliation of liabilities arising from financing activities

Year ended December 31:	2019		2018		2017
Bond payables, opening balance	$	—	$	—	$	—
Cash flows		35,433		—		—
Non-cash changes:
Accretion		533		—		—
Cumulative translation adjustments		(548)		—		—
Bond payables, ending balance (see Note 16)	$	35,418	$	—	$	—

Year ended December 31:	2019		2018		2017
Lease liabilities, opening balance	$	—	$	—	$	—
Cash flows		(943)		—		—
Non-cash changes:
Initial adoption of IFRS 16		2,911		—		—
Additions		1,583		—		—
Dispositions of subsidiaries		(487)		—		—
Accretion		71		—		—
Termination		(1,809)		—		—
Cumulative transaction adjustments		(130)		—		—
Lease liabilities, ending balance (see Note 15)	$	1,196	$	—	$	—

Years ended December 31:	2019		2018		2017
Bank debt, opening balance	$	—	$	43,733	$	116,813
Cash flows		—		—		(42,253)
Non-cash changes:
Dispositions of subsidiaries		—		(45,465)		(34,996)
Accretion		—		94		187
Rollover of interest expenses into principal		—		286		—
Cumulative translation adjustments		—		1,352		3,982
Bank debt, ending balance	$	—	$	—	$	43,733