Leases (Tables)

12 Months Ended

Dec. 31, 2021

Leases [Abstract]

The components of lease expense were as follows:


									Years ended
															December 31, 2021						December 31, 2020
															$						$
Operating lease expense															22,268						20,488
Variable lease expense, including non-lease components															13,003						15,165
Total lease expense															35,271						35,653

Maturities of Lease Liabilities

Maturities of lease liabilities as at December 31, 2021 were as follows:


Fiscal Year			Offices $												Warehouses and Commercial Spaces $						Total $

2022			33,778												4,202						37,980
2023			43,739												5,266						49,005
2024			48,480												5,108						53,588
2025			52,098												4,762						56,860
2026			53,127												4,407						57,534
Thereafter			321,285												45,045						366,330
Total future minimum payments			552,507												68,790						621,297
Minimum payments related to leases that have not yet commenced			(52,837)												—						(52,837)
Minimum payments related to variable lease payments, including non-lease components			(223,393)												(33,316)						(256,709)
Imputed interest			(44,707)												(4,520)						(49,227)
Total lease liabilities			231,570												30,954						262,524