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Lease Right-of-Use Assets | 6 Months Ended | 12 Months Ended
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Jun. 30, 2022 | Dec. 31, 2021
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Lease Right-of-Use Assets | NOTE 5. LEASE RIGHT-OF-USE ASSETS During the three and six months ended June 30, 2022, the Company added $2.1 million and $3.7 million in lease right-of-use (“ROU”) assets (June 30, 2021 – $3.0 million and $3.7 million) and disposed of lease ROU assets with a net book value of $0.8 million (June 30, 2021 – nil). The impact of foreign exchange movements on lease ROU assets denominated in a foreign currency during the three and six month months ended June 30, 2022 was an increase of $0.4 million and $0.2 million (June 30, 2021 – decrease of $0.3 million and $0.6 million). Depreciation of lease ROU assets included in earnings for the three months ended June 30, 2022 was $3.5 million (June 30, 2021 – $3.3 million), of which $2.9 million was included in COGS (June 30, 2021 – $2.5 million) and $0.6 million was included in SG&A (June 30, 2021 – $0.8 million). Depreciation of lease ROU assets included in earnings for the six months ended June 30, 2022 was $7.1 million (June 30, 2021 – $6.7 million), of which $5.9 million was included in COGS (June 30, 2021 – $5.1 million) and $1.2 million was included in SG&A (June 30, 2021 – $1.6 million). During the first quarter of 2022, the Company reclassified certain prior period amounts between COGS and SG&A. Refer to Note 1(b) for more details. As a result, during the three and six months ended June 30, 2022, $0.8 million and $1.6 million of lease ROU asset depreciation was reclassified from SG&A to COGS. | NOTE 10. LEASE RIGHT-OF-USE ASSETS
|  | Land and buildings |  |  | Equipment |  |  | Total lease right-of-use assets |
Cost |  |  |  |  |  |  |  |  |  |  |  |
January 1, 2021 |  | $ | 56,242 |  |  | $ | 19,360 |  |  | $ | 75,602 |
Additions |  |  | 4,097 |  |  |  | 6,778 |  |  |  | 10,875 |
Disposal |  |  | (1,644 | ) |  |  | (1,583 | ) |  |  | (3,227 | )
Currency translation effects |  |  | (315 | ) |  |  | (196 | ) |  |  | (511 | )
December 31, 2021 |  | $ | 58,380 |  |  | $ | 24,359 |  |  | $ | 82,739 |
Accumulated depreciation |
January 1, 2021 |  | $ | (13,527 | ) |  | $ | (7,891 | ) |  | $ | (21,418 | )
Depreciation charge |  |  | (8,350 | ) |  |  | (5,492 | ) |  |  | (13,842 | )
Disposal |  |  | 1,535 |  |  |  | 714 |  |  |  | 2,249 |
Currency translation effects |  |  | 144 |  |  |  | 15 |  |  |  | 159 |
December 31, 2021 |  | $ | (20,198 | ) |  | $ | (12,654 | ) |  | $ | (32,852 | )
Net book value – December 31, 2021 |  | $ | 38,182 |  |  | $ | 11,705 |  |  | $ | 49,887 |
|  | Land and buildings |  |  | Equipment |  |  | Total lease right-of-use assets |
Cost |  |  |  |  |  |  |  |  |  |  |  |
January 1, 2020 |  | $ | 55,463 |  |  | $ | 17,104 |  |  | $ | 72,567 |
Additions |  |  | 3,923 |  |  |  | 4,389 |  |  |  | 8,312 |
Disposal |  |  | (3,069 | ) |  |  | (1,821 | ) |  |  | (4,890 | )
Currency translation effects |  |  | (75 | ) |  |  | (312 | ) |  |  | (387 | )
December 31, 2020 |  | $ | 56,242 |  |  | $ | 19,360 |  |  | $ | 75,602 |
Accumulated depreciation |
January 1, 2020 |  | $ | (8,028 | ) |  | $ | (4,251 | ) |  | $ | (12,279 | )
Depreciation charge |  |  | (8,106 | ) |  |  | (5,601 | ) |  |  | (13,707 | )
Disposal |  |  | 2,513 |  |  |  | 1,779 |  |  |  | 4,292 |
Currency translation effects |  |  | 94 |  |  |  | 182 |  |  |  | 276 |
December 31, 2020 |  | $ | (13,527 | ) |  | $ | (7,891 | ) |  | $ | (21,418 | )
Net book value – December 31, 2020 |  | $ | 42,715 |  |  | $ | 11,469 |  |  | $ | 54,184 |
|  | Land and buildings |  |  | Equipment |  |  | Total lease right-of-use assets |
Cost |  |  |  |  |  |  |  |  |  |  |  |
January 1, 2019 |  | $ | 23,017 |  |  | $ | 8,968 |  |  | $ | 31,985 |
Additions |  |  | 32,896 |  |  |  | 8,579 |  |  |  | 41,475 |
Disposal |  |  | (74 | ) |  |  | (152 | ) |  |  | (226 | )
Currency translation effects |  |  | (376 | ) |  |  | (291 | ) |  |  | (667 | )
December 31, 2019 |  | $ | 55,463 |  |  | $ | 17,104 |  |  | $ | 72,567 |
Accumulated depreciation |
January 1, 2019 |  | $ | — |  |  | $ | — |  |  | $ | — |
Depreciation charge |  |  | (8,198 | ) |  |  | (4,457 | ) |  |  | (12,655 | )
Disposal |  |  | 74 |  |  |  | 152 |  |  |  | 226 |
Currency translation effects |  |  | 96 |  |  |  | 54 |  |  |  | 150 |
December 31, 2019 |  | $ | (8,028 | ) |  | $ | (4,251 | ) |  | $ | (12,279 | )
Net book value – December 31, 2019 |  | $ | 47,435 |  |  | $ | 12,853 |  |  | $ | 60,288 |
Depreciation of lease right-of-use assets included in earnings for the year ended December 31, 2021 was $13.8 million (December 31, 2020 – $13.7 million; December 31, 2019 – $12.7 million), of which $11.2 million was included in cost of goods sold (December 31, 2020 – $11.0 million; December 31, 2019 – $10.0 million) and $2.6 million was included in selling and administrative expenses (December 31, 2020 – $2.7 million; December 31, 2019 – $2.7 million). The Company reclassified certain amounts between cost of goods sold and selling and administrative expenses, refer to Note 2(a) for more details. The impact of the reclassification on lease right-of-use depreciation from selling and administrative expenses to cost of goods sold is $3.8 million for the year ended December 31, 2021 (December 31, 2020 – $3.9 million; December 31, 2019 – $3.8 million).

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