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Leases (Tables) | 9 Months Ended
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Sep. 30, 2022
Leases [Abstract] |
Reconciliation of right-of-use assets | The Company’s right-of-use assets by class of assets are as follows:
| Premises |  | Others |  | Total
| $ |  | $ |  | $
Costs |  |  |  |  |
Balance – December 31, 2021 | 4,974 |  | 330 |  | 5,304
Additions | 286 |  | — |  | 286
Disposals | (315) |  | — |  | (315)
Effects of foreign exchange | (528) |  | (41) |  | (569)
Balance – September 30, 2022 | 4,417 |  | 289 |  | 4,706
| Premises |  | Others |  | Total
Accumulated amortization |  |  |  |  |
Balance – December 31, 2021 | 2,037 |  | 208 |  | 2,245
Amortization | 707 |  | 51 |  | 758
Disposals | (42) |  | — |  | (42)
Effects of foreign exchange | (270) |  | (33) |  | (303)
Balance – September 30, 2022 | 2,432 |  | 226 |  | 2,658
Carrying value |  |  |  |  |
Net balance – December 31, 2021 | 2,937 |  | 122 |  | 3,059
Net balance – September 30, 2022 | 1,985 |  | 63 |  | 2,048
Schedule of lease obligations | The Company’s lease obligations are as follows:
|  | 2022 |  |
|  | $ |  |
Balance – December 31, 2021 |  | 4,001 |  |  |
Additions |  | 286 |  |  |
Interest accretion |  | 207 |  |  |
Lease repayments |  | (1,044) |  |  |
Effects of foreign exchange |  | (349) |  |  |
Balance – September 30, 2022 |  | 3,101 |  |  |
Current |  | 1,253 |  |  |
Non-current |  | 1,848 |  |  |
|  | 3,101 |  |  |

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- Definition The disclosure of quantitative information about right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Paragraph 53 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_53&doctype=Standard -URIDate 2021-03-24 + Details
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