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Leases (Tables)
12 Months Ended
Dec. 31, 2020
Leases  
Breakdown of Lease Expense

Year ended December 31, 

2020

    

2019

Operating lease cost

$

16,927

$

17,878

Finance lease cost

 

 

Amortization of leased assets

 

9,268

 

7,510

Interest on lease liabilities

 

915

 

800

Short-term lease cost

 

9,799

 

9,090

Sublease income

 

(429)

 

(559)

$

36,480

$

34,719

Future Minimum Operating Lease Payments

2021

15,103

2022

 

13,758

2023

 

12,127

2024

 

10,297

2025

 

10,162

Thereafter

 

104,348

Total future minimum lease payments

$

165,795

less: imputed interest

 

(42,554)

Total operating lease liability

$

123,241

less: operating lease liability - current

 

(10,423)

Total operating lease liability - non-current

$

112,818

Schedule Of Capital Leased Assets

    

    

Accumulated

    

Net book

As at December 31, 2020

Cost

depreciation

value

Computer equipment

$

16,597

$

(8,317)

$

8,280

Yard and others

 

28,234

 

(10,865)

 

17,369

$

44,831

$

(19,182)

$

25,649

    

    

Accumulated

    

Net book

As at December 31, 2019

Cost

 

depreciation

value

Computer equipment

$

15,314

$

(7,832)

$

7,482

Yard and others

 

21,525

 

(5,749)

 

15,776

$

36,839

$

(13,581)

$

23,258

Future Minimum Finance Lease Payments

2021

9,958

2022

 

8,030

2023

 

5,840

2024

 

3,383

2025

 

625

Thereafter

 

Total future minimum lease payments

 

$

27,836

less: imputed interest

 

(1,534)

Total finance lease liability

 

$

26,302

less: finance lease liability - current

 

(9,193)

Total finance lease liability - non-current

 

$

17,109