LEASES (Tables)

12 Months Ended

Dec. 31, 2025

LEASES

Schedule of carrying amounts of right-of-use assets

	As at December 31,		As at December 31,
	2025		2024
Balance, beginning of year	$	172,034	$	182,306
Net (disposals), additions and modifications		(14,812)		23,726
Amortization		(31,053)		(33,998)
Balance, end of year	$	126,169	$	172,034

Schedule of lease obligations included in the consolidated balance sheets

	As at December 31,		As at December 31,
	2025		2024
Current	$	30,480	$	40,305
Non-current		94,719		98,921
Total lease obligations	$	125,199	$	139,226

Schedule 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,
	2025		2024
Within 1 year	$	33,698	$	42,347
Between 1 — 3 years		34,903		34,141
Between 3 — 5 years		23,131		19,261
Thereafter		41,974		40,638
Total undiscounted lease obligations	$	133,706	$	136,387

Schedule of amounts recognized in consolidated statements of income with respect to leases

	Year Ended December 31,
	2025		2024
Amortization of right-of-use assets	$	31,053	$	33,998
Interest expense on lease obligations	$	4,326	$	4,437
Variable lease payments not included in the measurement of lease obligations	$	131,330	$	141,602
Expenses relating to short-term leases	$	8,907	$	8,476
Expenses relating to leases of low value assets, excluding short-term leases of low value assets	$	4,182	$	3,339