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Leases (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Leases [Abstract] |
Lease Expense | The components of lease expense were as follows:
| Years ended |  |
| December 31, 2020 |  | December 31, 2019 |  |  |  |
| $ |  | $ |  |  |  |
Operating lease expense | 20,488 |  |  | 16,372 |  |  |  |  |
Variable lease expense, including non-lease components | 15,165 |  |  | 12,971 |  |  |  |  |
Total lease expense | 35,653 |  |  | 29,343 |  |  |  |  |
Maturities of Lease Liabilities | Maturities of lease liabilities as at December 31, 2020 were as follows:
Fiscal Year | Operating Leases $
2021 | 23,446 |
2022 | 43,257 |
2023 | 43,183 |
2024 | 53,957 |
2025 | 53,535 |
Thereafter | 368,014 |
Total future minimum payments | 585,392 |
Minimum payments related to leases that have not yet commenced | (159,085) |
Minimum payments related to variable lease payments, including non-lease components | (236,607) |
Imputed interest | (34,813) |
Total lease liabilities | 154,887 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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