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LEASES (Tables)
12 Months Ended
Dec. 31, 2019
LEASES  
Summary of carrying amounts of right-of-use assets

 

 

 

 

 

 

As at 

 

    

December 31, 2019

As at January 1, 2019 

 

$

83,743

Additions and modifications, net of disposals

 

 

46,822

Amortization

 

 

(12,984)

As at December 31, 2019

 

$

117,581

 

Summary of lease obligations included in the consolidated balance sheets

 

 

 

 

 

 

As at 

 

    

December 31, 2019

Current

 

$

14,693

Non-current

 

 

102,135

Total lease obligations

 

$

116,828

 

Summary of future minimum lease payments required to meet obligations that have initial or remaining non-cancellable lease terms

 

 

 

 

 

 

As at 

 

    

December 31, 2019

Within 1 year

 

$

16,641

Between 1 - 3 years

 

 

31,220

Between 3 - 5 years

 

 

19,189

Thereafter

 

 

62,587

Total undiscounted lease obligations

 

$

129,637

 

Summary of amounts recognized in consolidated statements of income (loss) with respect to leases

 

 

 

 

 

 

Year Ended 

 

    

December 31, 2019

Amortization of right-of-use assets

 

$

12,984

Interest expense on lease obligations

 

$

1,909

Variable lease payments not included in the measurement of lease obligations

 

$

106,909

Expenses relating to short-term leases

 

$

3,595

Expenses relating to leases of low value assets, excluding short-term leases of low value assets

 

$

1,071