| Schedule of Property and Equipment, and Classification of Depreciation |
| | | | | | | | | | | | | | | | | | | | December 31, 2021 | | Cost $ | | Accumulated depreciation and impairment(1) $ | | Net book value $ | | Leasehold improvements | 159,131 | | | 84,930 | | | 74,201 | | | Computer equipment | 33,505 | | | 18,241 | | | 15,264 | | | Furniture and equipment | 28,751 | | | 20,250 | | | 8,501 | | | Fulfillment robots | 9,470 | | | 3,888 | | | 5,582 | | | Fulfillment equipment | 2,015 | | | 37 | | | 1,978 | | | | 232,872 | | | 127,346 | | | 105,526 | |
(1) Included in accumulated depreciation is $1,709 of impairment on leasehold improvements in the year. | | | | | | | | | | | | | | | | | | | | December 31, 2020 | | | Cost $ | | Accumulated depreciation and impairment(2) $ | | Net book value $ | | Leasehold improvements | 131,196 | | | 65,052 | | | 66,144 | | | Computer equipment | 24,387 | | | 15,056 | | | 9,331 | | | Furniture and equipment | 30,716 | | | 17,501 | | | 13,215 | | | Fulfillment robots | 5,419 | | | 2,005 | | | 3,414 | | | | 191,718 | | | 99,614 | | | 92,104 | |
(2) Included in accumulated depreciation is $16,838 of impairment on leasehold improvements in the year. The following table illustrates the classification of depreciation in the consolidated statements of operations and comprehensive income: | | | | | | | | | | | | | Years ended | | | December 31, 2021 $ | | December 31, 2020 $ | | Cost of revenues | 2,649 | | | 3,160 | | | Sales and marketing | 10,103 | | | 9,710 | | | Research and development | 20,125 | | | 19,587 | | | General and administrative | 8,951 | | | 5,735 | | | | 41,828 | | | 38,192 | |
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