XML 23 R10.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Leases
3 Months Ended
Mar. 31, 2024
Lease Disclosure [Abstract]  
Leases Leases
The Company’s right-of-use assets by class of assets are as follows:
PremisesOthersTotal
$$$
Costs
Balance – December 31, 2023
5,1543325,486
Additions668668
Disposals(236)(236)
Effects of foreign exchange(90)(9)(99)
Balance – March 31, 2024
5,4963235,819
PremisesOthersTotal
Accumulated amortization
Balance – December 31, 2023
3,8862584,144
Amortization33510345
Disposals(217)(217)
Effects of foreign exchange(75)(2)(77)
Balance – March 31, 2024
3,9292664,195
Carrying value
Net balance – December 31, 2023
1,268741,342
Net balance – March 31, 2024
1,567571,624

The Company’s lease obligations are as follows:
2024
$
Balance – January 12,109 
Additions668 
Disposals(236)
Interest accretion41 
Lease repayments(474)
Effects of foreign exchange198 
Balance -March 31
2,306 
Current1,807 
Non-current499 
2,306 
Expenses incurred for the three months ended March 31, 2024 and 2023 relating to short-term leases and leases of low-value assets were $23 and $38, respectively.