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RIGHT-OF-USE ASSETS AND LEASE OBLIGATIONS (Tables)

12 Months Ended

Dec. 31, 2023

Presentation of leases for lessee [abstract]

Disclosure of quantitative information about right-of-use assets

The following table presents the right-of-use assets for the Company:


	2023		2022

Balance, beginning of fiscal year	$	77,958	$	92,447
Additions	18,502		11,688
Business dispositions	—		(8,426)
Write-downs, impairments, and accelerated depreciation	(1,657)		(2,974)
Depreciation (note 21)	(13,356)		(14,777)
Balance, end of fiscal year	$	81,447	$	77,958

The following table presents lease obligations recorded in the statement of financial position:


	December 31, 2023		January 1, 2023


Current	$	14,161	$	13,828
Non-current	83,900		80,162
	$	98,061	$	93,990

The following table presents the undiscounted future minimum lease payments under non-cancellable leases (including short term leases) as at December 31, 2023:


	December 31, 2023

Less than one year	$	20,775
One to five years	66,052
More than five years	49,413
	$	136,240