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Lease liability (Tables)

12 Months Ended

Dec. 31, 2023

Leases [Abstract]

Schedule of Lease Liabilities

			December 31, 2023						December 31, 2022
Property			$	4,368					$	3,743
Equipment			38						39
Vehicle			99						113
Lease Liability, Current			$	4,505					$	3,895
Property			$	13,078					$	11,505
Equipment			32						73
Vehicle			283						258
Lease Liability, Non-current			$	13,393					$	11,836
Lease Liability			$	17,898					$	15,731

Schedule of Maturity Analysis of Finance Lease Payments Receivable

The Corporation is committed to minimum lease payments as follows:

Maturity Analysis															December 31, 2023
Less than one year															$	5,667
Between one and five years															11,757
More than five years															4,837
Total undiscounted lease liabilities															$	22,261

During the year ended December 31, 2023, the Corporation made principal payments on its lease liabilities of $4,013,000 (2022 - $3,322,000).

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- Definition

Leases [Abstract]

+ References

No definition available.

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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 2023-01-01
-Paragraph 59
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_59&doctype=Standard
-URIDate 2023-03-23

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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 2023-01-01
-Paragraph 94
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_94&doctype=Standard
-URIDate 2023-03-23

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