v3.19.3.a.u2
Leases (Tables)
12 Months Ended
Dec. 31, 2019
Leases [Abstract]  
Lease Expense
The components of lease expense for the year ended December 31, 2019 were as follows:
 
Year ended
 
$
Operating lease expense
16,372

Variable lease expense, including non-lease components
12,971

Total lease expense
29,343


Maturities of Lease Liabilities
Maturities of lease liabilities as at December 31, 2019 were as follows:
Fiscal Year
Operating Leases
$
2020
25,665

2021
40,424

2022
48,839

2023
41,111

2024
48,175

Thereafter
366,675

Total future minimum payments
570,889

Minimum payments related to leases that have not yet commenced
(142,200
)
Minimum payments related to variable lease payments, including non-lease components
(233,770
)
Imputed interest
(43,212
)
Total lease liabilities
151,707


Summary of Lease Incentive Payable
Prior to the adoption of the new leasing standard on January 1, 2019, the Company's lease liabilities related to lease incentives. The balance of lease incentives as of December 31, 2018 was as follows:
 
December 31, 2018
 
$
Current portion
2,552

Long term portion
22,316

 
24,868