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v3.22.2

Lease Liabilities (Tables) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2022 | Dec. 31, 2021
Disclosure of quantitative information about leases for lessee [abstract] |  |
Summary of quantitative information about lease liabilities |
|  | March 31, 2022 |  |  | December 31, 2021 |
Balance, January 1 |  | $ | 57,014 |  |  | $ | 61,926 |
Additions |  |  | 1,199 |  |  |  | 9,721 |
Lease interest |  |  | 695 |  |  |  | 3,029 |
Payments made against lease liabilities |  |  | (4,208 | ) |  |  | (17,244 | )
Currency translation effects and other |  |  | (257 | ) |  |  | (418 | )
Closing balance |  | $ | 54,443 |  |  | $ | 57,014 |
Current portion of lease liabilities |  | $ | 13,286 |  |  | $ | 13,906 |
Non-current portion of lease liabilities |  |  | 41,157 |  |  |  | 43,108 |
|  | $ | 54,443 |  |  | $ | 57,014 |
December 31, |  | 2021 |  |  | 2020 |
Balance, January 1 |  | $ | 61,926 |  |  | $ | 67,000 |
Additions |  |  | 9,721 |  |  |  | 8,065 |
Lease interest |  |  | 3,029 |  |  |  | 3,371 |
Payments made against lease liabilities |  |  | (17,244 | ) |  |  | (16,141 | )
Currency translation effects and other |  |  | (418 | ) |  |  | (369 | )
Closing balance |  | $ | 57,014 |  |  | $ | 61,926 |
Current portion of lease liabilities |  | $ | 13,906 |  |  | $ | 14,693 |
Non-current portion of lease liabilities |  |  | 43,108 |  |  |  | 47,233 |
|  | $ | 57,014 |  |  | $ | 61,926 |
Summary of future minimum lease payments | Future minimum lease payments under non-cancellable leases were as follows:
|  | March 31, 2022 |
2022 |  | $ | 11,487 |
2023 |  |  | 11,566 |
2024 |  |  | 8,436 |
2025 |  |  | 6,380 |
2026 |  |  | 4,608 |
Thereafter |  |  | 22,819 |
|  | $ | 65,296 |
Less: |  |  |  |
Imputed interest |  |  | 10,684 |
Short-term leases |  |  | 160 |
Low-value leases |  |  | 9 |
|  | $ | 54,443 |
| Future minimum lease payments under non-cancellable leases is as follows:
|  | December 31, 2021 |
2022 |  | $ | 15,448 |
2023 |  |  | 11,167 |
2024 |  |  | 8,192 |
2025 |  |  | 6,313 |
2026 |  |  | 4,561 |
Thereafter |  |  | 22,817 |
|  | $ | 68,498 |
Less: |  |  |  |
Imputed interest |  |  | 11,273 |
Short-term leases |  |  | 165 |
Low-value leases |  |  | 46 |
|  | $ | 57,014 |

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- Definition Disclosure of quantitative information about lease liabilities + References No definition available. + Details
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- Definition The disclosure of a maturity analysis of operating lease payments. Operating lease is a lease that does not transfer substantially all the risks and rewards incidental to ownership of an underlying asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Paragraph 97 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_97&doctype=Standard -URIDate 2021-03-24 + Details
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- References No definition available. + Details
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