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LEASES (Tables)

12 Months Ended

Dec. 31, 2022

Schedule of carrying amounts of right-of-use assets


		As at December 31,			As at December 31,
		2022			2021
Balance, beginning of year		$	134,022		$	112,715
Additions and modifications, net of disposals⁽ⁱ⁾			59,598			41,024
Amortization			(27,912)			(19,717)
Balance, end of year		$	165,708		$	134,022

Note:

(i)

Current year additions to right-of-use assets include $23.2 million related to the acquisition of Kirkland (Note 5).

Schedule of lease obligations included in the consolidated balance sheets


		As at December 31,			As at December 31,
		2022			2021
Current		$	36,466		$	32,988
Non-current			114,876			98,445
Total lease obligations		$	151,342		$	131,433

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,
		2022			2021
Within 1 year		$	38,012		$	33,952
Between 1 - 3 years			43,439			37,825
Between 3 - 5 years			21,637			16,674
Thereafter			54,258			47,807
Total undiscounted lease obligations		$	157,346		$	136,258

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


		Year Ended December 31,
		2022			2021
Amortization of right-of-use assets		$	27,912		$	19,197
Interest expense on lease obligations		$	2,919		$	2,252
Variable lease payments not included in the measurement of lease obligations		$	115,890		$	137,369
Expenses relating to short-term leases		$	11,081		$	3,883
Expenses relating to leases of low value assets, excluding short-term leases of low value assets		$	1,663		$	1,105