Leases (Tables)

12 Months Ended

Dec. 31, 2022

Leases [Abstract]

The components of lease expense were as follows:


									Years ended
															December 31, 2022						December 31, 2021
															$						$
Operating lease expense															32,697						22,268
Variable lease expense, including non-lease components															14,491						13,003
Total lease expense															47,188						35,271

Maturities of Lease Liabilities

Maturities of lease liabilities as at December 31, 2022 were as follows:


Fiscal Year			Offices $												Warehouses and Commercial Spaces $						Total $

2023			31,311												21,831						53,142
2024			48,602												38,109						86,711
2025			48,983												39,054						88,037
2026			49,994												40,062						90,056
2027			42,768												41,503						84,271
Thereafter			242,505												252,247						494,752
Total future minimum payments			464,163												432,806						896,969

Minimum payments related to variable lease payments, including non-lease components			(212,103)												(56,234)						(268,337)
Imputed interest			(36,466)												(108,870)						(145,336)
Total lease liabilities			215,594												267,702						483,296