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Right-of-use assets and lease liabilities | 12 Months Ended
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Dec. 31, 2024
Presentation of leases for lessee [abstract] |
Right-of-use assets and lease liabilities | 11. Right-of-use assets and lease liabilities The Consolidated Statements of Financial Position includes the following amounts related to leases:
| December 31 |  | December 31
| 2024 |  | 2023
Right-of-use assets |  |  |
Land & land improvements | $ | 17,112 |  |  | $ | 18,219 |
Buildings | 23,445 |  |  | 17,004 |
Machinery & equipment | 19,800 |  |  | 22,165 |
Motor vehicles | 4,331 |  |  | 4,053 |
| $ | 64,688 |  |  | $ | 61,441 |
Lease liabilities |  |  |
Current | $ | 12,386 |  |  | $ | 11,737 |
Non-Current | 55,967 |  |  | 53,744 |
| $ | 68,353 |  |  | $ | 65,481 |
For the year ended December 31, 2024, additions to right-of-use assets for new leases, lease modifications and lease related obligations totaled $14,665. For the year ended December 31, 2023, additions to right-of-use assets for new leases, lease modifications and lease related obligations totaled $11,678. In 2024 and 2023, Management did not identify any events or changes in circumstances to indicate that the carrying amount may not be recoverable. The Consolidated Statements of Income includes the following amounts related to leases:
| 2024 |  | 2023 |  | 2022
Depreciation expense on right-of-use assets |  |  |  |  |
Land & land improvements | $ | 2,232 |  |  | $ | 1,849 |  |  | $ | 1,634 |
Buildings | 2,211 |  |  | 2,153 |  |  | 1,998 |
Machinery & equipment | 5,806 |  |  | 6,062 |  |  | 6,015 |
Motor vehicles | 1,395 |  |  | 1,179 |  |  | 985 |
| $ | 11,644 |  |  | $ | 11,243 |  |  | $ | 10,632 |
Interest expense on lease liabilities | $ | 3,798 |  |  | $ | 3,047 |  |  | $ | 2,038 |
Expenses relating to short-term leases, |  |  |  |  |
including leases with a term of one month or less | $ | 27,395 |  |  | $ | 22,433 |  |  | $ | 14,355 |
Expense relating to leases of low-value assets that |  |  |  |  |
are not shown above as short-term leases | $ | 21 |  |  | $ | 46 |  |  | $ | 434 |

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- Definition The entire disclosure for leases. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Section Presentation -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&doctype=Standard&dita_xref=IFRS16_g47-50_TI -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Section Disclosure -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&doctype=Standard&dita_xref=IFRS16_g51-60_TI -URIDate 2024-03-27 + Details
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- References No definition available. + Details
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