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Leases | 12 Months Ended
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Dec. 31, 2020
Disclosure of Leases [Abstract] |
Leases | 18. LEASES
a.ROU Assets The following table summarizes changes in ROU Assets for the years ended December 31, 2020 and 2019, which include land, buildings, vehicles, and machinery and equipment which have been recorded in mineral properties, plant and equipment on the Consolidated Statements of Financial Position:
| December 31, 2020 |  |  | December 31, 2019
Cost |  |  | Cost |
Balance, January 1, 2020 | $ | 60,779 |  |  | Balance, January 1, 2019 | $ | 34,983 |
Additions | 5,534 |  |  | Additions (1) | 42,415 |
Transfer out | (10,458) |  |  | Transfer out | (16,619) |
Balance, December 31, 2020 | 55,855 |  |  | Balance, December 31, 2019 | 60,779 |
Accumulated Depreciation |  |  | Accumulated Depreciation |
Balance, January 1, 2020 | (17,418) |  |  | Balance, January 1, 2019 | (4,780) |
Amortization | (14,244) |  |  | Amortization (2) | (20,103) |
Transfer out | 9,350 |  |  | Transfer out | 7,465 |
Balance, December 31, 2020 | (22,312) |  |  | Balance, December 31, 2019 | (17,418) |
Carrying Amounts |  |  | Carrying Amounts |
At January 1, 2020 | 43,361 |  |  | At January 1, 2019 | 30,203 |
At December 31, 2020 | $ | 33,543 |  |  | At December 31, 2019 | $ | 43,361 |
(1)Includes $8.5 million in assets acquired from Tahoe Acquisition (Note 8). (2)Includes an impairment charge of $2.4 million (Note 13) related to the Manantial Espejo mineral property, and the COSE and Joaquin projects. b.Lease obligations The following table presents a reconciliation of the Company's undiscounted cash flows at December 31, 2020 and December 31, 2019 to their present value for the Company's lease obligations:
| December 31, 2020 | December 31, 2019
Within one year | $ | 13,505 |  | $ | 16,221 |
Between one and five years | 17,902 |  | 23,099 |
Beyond five years | 19,255 |  | 21,675 |
Total undiscounted lease obligations | 50,662 |  | 60,995 |
Less future interest charges | (17,097) |  | (19,787) |
Total discounted lease obligations | $ | 33,565 |  | $ | 41,208 |
Less: current portion of lease obligations | (12,829) |  | (14,198) |
Non-current portion of lease obligations | $ | 20,736 |  | $ | 27,010 |

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