Lease Liability (Tables)

12 Months Ended

Dec. 31, 2021

Lease liabilities [abstract]

Disclosure of detailed information about leasing activities for lessee [Table Text Block]

Balance, January 1, 2020	$	81,947
Additional capitalized leases		17,759
Lease payments		(35,980	)
Accretion and other movements		(212	)
Balance, December 31, 2020	$	63,514
Additional capitalized leases		49,695
Lease payments		(37,719	)
Accretion and other movements 1		2,512
Balance, December 31, 2021	$	78,002

		Dec. 31, 2021		Dec. 31, 2020
Current	$	33,529	$	33,473
Non-current		44,473		30,041
	$	78,002	$	63,514

Disclosure of detailed information about expenses recognized to leases for which exemption applied [Table Text Block]

		Year ended December 31,
		2021		2020
Short-term leases	$	38,092	$	40,253
Low value leases		407		353
Variable leases		58,626		57,389
Total	$	97,125	$	97,995