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Lease Liabilities - (Tables) | 12 Months Ended
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Dec. 31, 2022
Disclosure of quantitative information about leases for lessee [abstract] |
Summary of lease liabilites |
December 31, |  | 2022 |  |  | 2021
Balance, January 1 |  |  |  | $ | 57,014 |  |  | $ | 61,926 |
Acquisition (Note 7) |  |  |  |  | 39,845 |  |  |  | - |
Additions |  |  |  |  | 9,977 |  |  |  | 9,721 |
Lease interest |  |  |  |  | 3,398 |  |  |  | 3,029 |
Payments made against lease liabilities |  |  |  |  | (19,156) |  |  |  | (17,244) |
Currency translation effects and other |  |  |  |  | 1,955 |  |  |  | (418) |
Closing balance |  |  |  | $ | 93,033 |  |  | $ | 57,014 |
Current portion of lease liabilities |  |  |  | $ | 20,125 |  |  | $ | 13,906 |
Non-current portion of lease liabilities |  |  |  |  | 72,908 |  |  |  | 43,108 |
|  |  |  | $ | 93,033 |  |  | $ | 57,014 |
Summary of Future minimum lease payments under non-cancellable leases were as follows | Future minimum lease payments under non-cancellable leases were as follows:
|  | December 31, 2022
2023 |  | $ | 23,776 |
2024 |  |  | 18,427 |
2025 |  |  | 15,493 |
2026 |  |  | 12,173 |
2027 |  |  | 9,848 |
Thereafter |  |  | 32,287 |
|  | $ | 112,004 |
Less: |  |  |  |
Imputed interest |  |  | 18,811 |
Short-term leases |  |  | 156 |
Low-value leases |  |  | 4 |
|  | $ | 93,033 |

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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 2022-03-24 -Paragraph 97 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_97&doctype=Standard -URIDate 2022-03-24 + Details
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- References No definition available. + Details
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