Leases (Tables)

3 Months Ended

Mar. 31, 2026

The Company’s right-of-use assets by class of assets are as follows:


	Premises	Total
	$	$
Costs




Balance – December 31, 2025	7,177	7,177
Additions	2,428	2,428
Additions through acquisitions	223	223
Modifications to and disposals of lease contracts	(2,164)	(2,164)
Effects of foreign exchange	(297)	(297)
Balance – March 31, 2026	7,367	7,367

Accumulated amortization




Balance – December 31, 2025	4,790	4,790
Amortization	425	425
Modifications to and disposals of lease contracts	(2,164)	(2,164)
Effects of foreign exchange	(218)	(218)
Balance – March 31, 2026	2,833	2,833

Carrying value
Net balance – December 31, 2025	2,387	2,387
Net balance – March 31, 2026	4,534	4,534

The Company’s lease obligations are as follows:


						2026
						$
Balance – January 1						2,560
Additions						2,428
Additions through acquisitions						203

Interest accretion						65
Lease repayments						(427)
Effects of foreign exchange						(119)
Balance – March 31						4,710

Current						1,412
Non-current						3,298
						4,710