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LEASE (Tables)

12 Months Ended

Dec. 31, 2020

LEASE

Schedule of leases

​

​	​	​	​	​
​		Year ended	​	Year ended
​		December 31, 2019		December 31, 2020
​		$	​	$
Finance lease cost:	​		​
Amortization of right-of-use assets	​	18,900	​	8,036
Interest on lease liabilities	​	3,213	​	1,497
Operating fixed lease cost	​	17,619	​	19,630
Short-term lease cost	​	8,920	​	850
Total lease cost	​	48,652	​	30,013

Schedule of other supplemental information:

​

​	​	​	​	​
​		Year ended	​	Year ended
​		December 31, 2019		December 31, 2020
​		$	​	$
Cash paid for amounts included in the measurement of lease liabilities	​		​
Operating cash outflows from finance lease	​	(3,213)	​	(1,497)
Operating cash outflows from operating lease	​	(15,866)	​	(20,589)
Financing cash outflows from finance lease	​	(33,614)	​	(19,163)
ROU assets obtained in exchange of new finance lease liabilities in non-cash transaction	​	7,300	​	10,666
ROU assets obtained in exchange of new operating lease liabilities in non-cash transaction	​	18,222	​	14,892
ROU assets disposed through early termination of operating leases in non-cash transaction	​	—	​	(6,572)

​

​	​	​	​	​	​
​		At December 31,		At December 31,
​		2019	​	2020	​
Weighted average of remaining operating lease term - finance leases (in years)		1.41	​	0.90	​
Weighted average of remaining operating lease term - operating leases (in years)		3.03	​	3.07	​
​	​	​	​	​	​
Weighted average of operating lease discount rate - finance lease		5.82	%	5.54	%
Weighted average of operating lease discount rate - operating lease		4.36	%	4.18	%

Schedule of lease maturities

As of December 31, 2020, maturities of operating and finance lease liabilities were as follows:

​

​	​	​	​	​	​	​
​		Operating Lease		Finance Lease		Total Lease
​	​	Payment	​	Payment	​	Payment
​	​	$	​	$	​	$
Year Ending December 31:	​	​	​	​	​	​
2021	​	14,374	​	22,706	​	37,080
2022	​	7,427	​	2,514	​	9,941
2023	​	3,632	​	—	​	3,632
2024	​	1,242	​	—	​	1,242
2025	​	369	​	—	​	369
Thereafter	​	1,859	​	—	​	1,859
Total future minimum lease payments	​	28,903	​	25,220	​	54,123
Less: imputed interest	​	467	​	963	​	1,430
NPV for future minimum lease payments	​	28,436	​	24,257	​	52,693
​	​	​	​	​	​	​
Analysis as:	​	​	​	​	​	​
Short-term	​	15,204	​	21,887	​	37,091
Long-term	​	13,232	​	2,370	​	15,602
Total lease liabilities	​	28,436	​	24,257	​	52,693

​

As of December 31, 2019, maturities of operating and finance lease liabilities were as follows:

​

​	​	​	​	​	​	​
​		Operating Lease		Finance Lease		Total Lease
​	​	Payment	​	Payment	​	Payment
​	​	$	​	$	​	$
Year Ending December 31:	​	​	​	​	​	​
2020		18,953		27,439		46,392
2021		12,980		13,087		26,067
2022		4,666		604		5,270
2023		2,541		—		2,541
2024		1,077		—		1,077
Thereafter		1,504		—		1,504
Total future minimum lease payments		41,721		41,130		82,851
Less: imputed interest		2,236		2,056		4,292
NPV for future minimum lease payments		39,485		39,074		78,559
​	​	​	​	​	​	​
Analysis as:	​	​	​	​	​	​
Short-term	​	18,767	​	25,998	​	44,765
Long-term	​	20,718	​	13,076	​	33,794
Total lease liabilities	​	39,485	​	39,074	​	78,559

X

- Definition

Schedule of components of leases that are recognized on the Balance Sheets.

+ References

No definition available.

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X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980

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