Leases (Tables)

3 Months Ended

Mar. 31, 2019

Commitments [Abstract]

Breakdown of Lease Expense

Three months ended March 31, 2019
Operating lease cost	$	5,212
Finance lease cost
Amortization of leased assets		1,760
Interest on lease liabilities		155
Short-term lease cost		2,565
Sublease income		(154)
	$	9,538

Future Minimum Operating Lease Payments

Remainder of 2019	$	11,555
2020		13,817
2021		10,925
2022		9,524
2023		7,792
Thereafter		85,876
Total future minimum lease payments	$	139,489
less: imputed interest		(35,804)
Total operating lease liability	$	103,685
less: operating lease liability - current		(10,650)
Total operating lease liability – non-current	$	93,035

Information Disclosed on Balance Sheets

As at March 31, 2019		Cost		Accumulated depreciation		Net book value
Computer equipment	$	11,291	$	(4,805)	$	6,486
Yard and others		11,925		(3,055)		8,870
	$	23,216	$	(7,860)	$	15,356

As at December 31, 2018		Cost		Accumulated depreciation		Net book value
Computer equipment	$	9,428	$	(3,992)	$	5,436
Yard and auto equipment		12,125		(2,585)		9,540
	$	21,553	$	(6,577)	$	14,976

Future Minimum Finance Lease Payments

Remainder of 2019	$	4,539
2020		5,157
2021		3,871
2022		2,314
2023		1,020
Thereafter		43
Total future minimum lease payments	$	16,944
less: imputed interest		(303)
Total finance lease liability	$	16,641
less: finance lease liability - current		(5,729)
Total finance lease liability – non-current	$	10,912