Leases (Tables)

12 Months Ended

Dec. 31, 2022

Leases [Abstract]

Reconciliation of right-of-use assets

The Company’s right-of-use assets by class of assets are as follows:

	Premises	Others	Total
	$	$	$
Costs
Balance – December 31, 2020	3,861	297	4,158
Additions	1,238	79	1,317
Disposals	—	(7)	(7)
Effects of foreign exchange	(125)	(39)	(164)
Balance – December 31, 2021	4,974	330	5,304
Additions	361	64	425
Disposals	(315)	—	(315)
Effects of foreign exchange	(303)	(12)	(315)
Balance – December 31, 2022	4,717	382	5,099
Accumulated amortization
Balance – December 31, 2020	1,190	170	1,360
Amortization	898	75	973
Effects of foreign exchange	(51)	(37)	(88)
Balance – December 31, 2021	2,037	208	2,245
Amortization	935	71	1,006
Disposals	(42)	—	(42)
Effects of foreign exchange	(134)	(14)	(148)
Balance – December 31, 2022	2,796	265	3,061
Carrying value
Net balance – December 31, 2021	2,937	122	3,059
Net balance – December 31, 2022	1,921	117	2,038

Schedule of lease obligations

The Company’s lease obligations are as follows:

	2022	2021
	$	$
Balance – January 1	4,001	3,804
Additions	425	1,317
Disposals	—	(7)
Interest accretion	266	337
Lease repayments	(1,405)	(1,338)
Effects of foreign exchange	(221)	(112)
Balance – December 31	3,066	4,001
Current	1,374	1,311
Non-current	1,692	2,690
	3,066	4,001

Minimum annual rentals

As at December 31, 2022, the Company is committed under operating and finance leases, primarily relating to office space and equipment leases, for the following minimum annual rentals:

	$
2023	1,791
2024	1,359
2025	713
	3,863