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v3.21.2

Leases (Tables) | 6 Months Ended
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Jun. 30, 2021
Leases |
Breakdown of Lease Expense | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended | ​ | Six months ended
​ | ​ | June 30, | ​ | June 30,
​ | ​ | 2021 | ​ | 2020 | ​ | 2021 | ​ | 2020
Operating lease cost | ​ | $ | 4,392 | ​ | $ | 3,969 | ​ | $ | 8,992 | ​ | $ | 8,470
Finance lease cost | ​ |  | ​ | ​ | ​ | ​ | ​ |  | ​ | ​ | ​ | ​
Amortization of leased assets | ​ |  | 2,815 | ​ | ​ | 2,195 | ​ |  | 5,403 | ​ | ​ | 4,309
Interest on lease liabilities | ​ |  | 205 | ​ | ​ | 229 | ​ |  | 426 | ​ | ​ | 462
Short-term lease cost | ​ |  | 1,922 | ​ | ​ | 2,151 | ​ |  | 4,583 | ​ | ​ | 5,031
Sublease income | ​ |  | (15) | ​ | ​ | (148) | ​ |  | (30) | ​ | ​ | (296)
​ | ​ | $ | 9,319 | ​ | $ | 8,396 | ​ | $ | 19,374 | ​ | $ | 17,976
​
Future Minimum Operating Lease Payments | ​
​ | ​ | ​ | ​
Remainder of 2021 |  | $ | 7,344
2022 | ​ |  | 15,542
2023 | ​ |  | 13,986
2024 | ​ |  | 10,855
2025 | ​ |  | 10,711
Thereafter | ​ |  | 108,715
Total future minimum lease payments | ​ | $ | 167,153
less: imputed interest | ​ |  | (40,780)
Total operating lease liability | ​ | $ | 126,373
less: operating lease liability - current | ​ |  | (11,243)
Total operating lease liability - non-current | ​ | $ | 115,130
​
Information Disclosed on Balance Sheets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | Accumulated |  | Net book
As at June 30, 2021 | ​ | Cost | ​ | depreciation | ​ | value
Computer equipment | ​ | $ | 15,820 | ​ | $ | (8,660) | ​ | $ | 7,160
Yard and others | ​ |  | 31,670 | ​ |  | (13,903) | ​ |  | 17,767
​ | ​ | $ | 47,490 | ​ | $ | (22,563) | ​ | $ | 24,927
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | Accumulated |  | Net book
As at December 31, 2020 | ​ | Cost |  | depreciation | ​ | value
Computer equipment | ​ | $ | 16,597 | ​ | $ | (8,317) | ​ | $ | 8,280
Yard and others | ​ |  | 28,234 | ​ |  | (10,865) | ​ |  | 17,369
​ | ​ | $ | 44,831 | ​ | $ | (19,182) | ​ | $ | 25,649
Future Minimum Finance Lease Payments | ​
​ | ​ | ​ | ​
Remainder of 2021 |  | $ | 5,291
2022 |  | ​ | 9,073
2023 |  | ​ | 6,743
2024 |  | ​ | 4,221
2025 |  | ​ | 1,275
Thereafter |  | ​ | 170
Total future minimum lease payments |  | $ | 26,773
less: imputed interest |  | ​ | (1,049)
Total finance lease liability |  | $ | 25,724
less: finance lease liability - current |  | ​ | (9,459)
Total finance lease liability - non-current |  | $ | 16,265
​

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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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- 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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