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Lease liability (Tables) | 12 Months Ended
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Dec. 31, 2021
Leases [Abstract] |
Disclosure of lease liabilities |
| December 31, 2021 |  | December 31, 2020
Property | $ | 3,117 |  |  | $ | 2,613 |
Equipment | 38 |  |  | 29 |
Vehicle | 83 |  |  | 49 |
Lease Liability, Current | $ | 3,238 |  |  | $ | 2,691 |
Property | $ | 13,647 |  |  | $ | 15,017 |
Equipment | 105 |  |  | 98 |
Vehicle | 130 |  |  | 67 |
Lease Liability, Non-current | $ | 13,882 |  |  | $ | 15,182 |
Lease Liability | $ | 17,120 |  |  | $ | 17,873 |
Disclosure of maturity analysis of finance lease payments receivable | The Corporation is committed to minimum lease payments as follows:
Maturity Analysis |  |  |  |  | December 31, 2021
Less than one year |  |  |  |  | $ | 4,296 |
Between one and five years |  |  |  |  | 13,194 |
More than five years |  |  |  |  | 2,866 |
Total undiscounted lease liabilities |  |  |  |  | $ | 20,356 |
Disclosure of initial application of standards or interpretations | IFRS 16 Leases had the following impact for the years ended December 31, 2021 and 2020.
Amounts recognized in profit or loss | December 31, 2021 | December 31, 2020
Interest on lease liabilities | $ | 1,225 |  | $ | 1,244 |
Income from sub-leasing right-of-use assets | 1,744 |  | 1,557 |
Expenses relating to short-term leases | 168 |  | 120 |
Amounts recognized in the statement of cash flows |  |
Interest paid | $ | 1,225 |  | $ | 1,244 |
Principal payments of lease liabilities | 2,798 |  | 2,517 |
Expenses relating to short-term leases | 168 |  | 120 |
Total cash outflow for leases | $ | 4,191 |  | $ | 3,881 |

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- Definition Leases [Abstract] + References No definition available. + Details
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- Definition The disclosure of the initial application of an IFRS. [Refer: IFRSs [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 8 -IssueDate 2021-01-01 -Paragraph 28 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=8&code=ifrs-tx-2021-en-r&anchor=para_28&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The disclosure of additional information about leasing activities of a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Paragraph 59 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_59&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The disclosure of a maturity analysis of finance lease payments receivable. Finance lease is a lease that transfers 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 94 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_94&doctype=Standard -URIDate 2021-03-24 + Details
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