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LEASES (Tables)
12 Months Ended
Dec. 31, 2020
LEASES  
Summary of carrying amounts of right-of-use assets

 

 

 

 

 

 

 

 

    

As at
December 31,

    

As at
December 31,

 

 

2020

 

2019

Balance, beginning of year

 

$

117,581

 

$

83,743

Additions and modifications, net of disposals

 

 

9,688

 

 

46,822

Amortization

 

 

(14,554)

 

 

(12,984)

Balance, end of year

 

$

112,715

 

$

117,581

 

Summary of lease obligations included in the consolidated balance sheets

 

 

 

 

 

 

 

 

    

As at
December 31,

    

As at
December 31,

 

 

2020

 

2019

Current

 

$

20,852

 

$

14,693

Non-current

 

 

99,423

 

 

102,135

Total lease obligations

 

$

120,275

 

$

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,

    

As at
December 31,

 

 

2020

 

2019

Within 1 year

 

$

20,464

 

$

16,641

Between 1 - 3 years

 

 

28,090

 

 

31,220

Between 3 - 5 years

 

 

17,846

 

 

19,189

Thereafter

 

 

57,301

 

 

62,587

Total undiscounted lease obligations

 

$

123,701

 

$

129,637

 

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

 

 

 

 

 

 

 

 

    

Year Ended December 31,

 

 

2020

 

2019

Amortization of right-of-use assets

 

$

14,554

 

$

12,984

Interest expense on lease obligations

 

$

1,997

 

$

1,909

Variable lease payments not included in the measurement of lease obligations

 

$

117,317

 

$

106,909

Expenses relating to short-term leases

 

$

4,926

 

$

3,595

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

 

$

792

 

$

1,071