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Other assets (Tables)

12 Months Ended

Dec. 31, 2018

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of other assets

Other assets are as follows:



		December 31, 2018				December 31, 2017
Long term prepaid lease payments		$	1,853			$	1,779
Other long term receivable		619				—
Intangible assets (note 10(b))		2,916				938
Deferred financing costs (note 10(c))		1,178				707
Deferred lease inducement asset (note 10(d))		641				784
Loan to DNSS Partnership (note 13(b))		689				969
Contract costs (note 19(f))		2,308				422
		$	10,204			$	5,599

Schedule of intangible assets

Estimated useful lives of definite lived intangible assets and corresponding amortization method are:



Assets		Basis		Rate
Internal-use software		Straight-line		4 years
Customer contracts		Straight-line		1 - 2 years
Favourable land lease		Straight-line		27 years
Assembled workforce		Straight-line		5 years
Partnership relationship		Straight-line		5 years
Brand		Straight-line		5 years



December 31, 2018		Cost				Accumulated amortization				Net book value
Internal-use software		$	11,925			$	11,019			$	906
Other intangible assets		2,010				—				2,010
		$	13,935			$	11,019			$	2,916



December 31, 2017		Cost				Accumulated amortization				Net book value
Internal-use software		$	18,188			$	17,250			$	938

Schedule of estimated amortization expense for future years

The estimated amortization expense for future years is as follows:



For the year ending December 31,
2019		$	734
2020		664
2021		470
2022		439
2023 and thereafter		609
		$	2,916

Schedule of deferred finance costs



		December 31, 2018				December 31, 2017
Cost		$	1,575			$	821
Accumulated amortization		397				114
		$	1,178			$	707

Schedule of deferred lease inducement assets



		December 31, 2018				December 31, 2017
Balance, beginning of year		$	784			$	927
Amortization		(143		)		(143		)
Balance, end of year		$	641			$	784