Leases (Tables)

12 Months Ended

Dec. 31, 2022

Leases [Abstract]

Summary of Quantitative Information About Right of Use Assets

The following table presents the changes in the carrying amount of the Company’s right-of-use assets during the years ended December 31, 2022 and 2021:

	2022		2021
Balance – beginning of year	$	52,707	$	16,969
Additions	12,599		51,644
Depreciation	(15,706)		(15,906)
Balance – end of year	$	49,600	$	52,707

Summary of Lease Liabilities

The following is a reconciliation of the changes in the Company’s lease liabilities balance to cash flows arising from financing activities during the years ended December 31, 2022 and 2021:

	2022		2021
Balance – beginning of year	$	45,097	$	18,884
Financing cash flows:
Lease payments	(23,849)		(24,309)
Other changes:
Additions	12,599		48,687
Interest expense	1,907		2,115
Foreign exchange gain	(40)		(280)
Foreign currency translation	(214)		—
Balance – end of year	$	35,500	$	45,097
Classified and presented as:
Current(1)	$	21,421	$	18,154
Non-current(2)	14,079		26,943
	$	35,500	$	45,097

(1)    Included in other current liabilities.

(2)    Included in other non-current liabilities.

Summary of Additional amounts recognized in the consolidated statements of (loss) income and cash flows

In addition to the amounts disclosed in notes 17(a) and 17(b), the Company recognized the following amounts in the consolidated statements of (loss) income and cash flows relating to leases during the years ended December 31, 2022 and 2021:

	2022		2021
Expense and cash flow relating to variable lease payments not included in the measurement of lease liabilities	$	48,122	$	24,203
Expense and cash flow relating to short-term and low-value leases	7,973		9,413