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Lease Liabilities (Tables)

6 Months Ended

12 Months Ended

Jun. 30, 2022

Dec. 31, 2021

Disclosure of quantitative information about leases for lessee [abstract]

Summary of quantitative information about lease liabilities

NOTE 10. LEASE LIABILITIES


		June 30, 2022				December 31, 2021
Balance, January 1		$	57,014			$	61,926
Additions			2,940				9,721
Lease interest			1,361				3,029
Payments made against lease liabilities			(8,692	)			(17,244	)
Currency translation effects and other			338				(418	)

Closing balance		$	52,961			$	57,014

Current portion of lease liabilities		$	13,127			$	13,906
Non-current portion of lease liabilities			39,834				43,108

		$	52,961			$	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:


		June 30, 2022
2022		$	7,733
2023			12,006
2024			8,852
2025			6,738
2026			4,870
Thereafter			22,911

		$	63,110
Less:
Imputed interest			10,030
Short-term leases			113
Low-value leases			6

		$	52,961

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