Leases (Tables)

6 Months Ended

Jun. 30, 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	4,750	4,750
Additions through acquisitions	223	223
Modifications to and disposals of lease contracts	(2,877)	(2,877)
Effects of foreign exchange	(550)	(550)
Balance – June 30, 2026	8,723	8,723

Accumulated amortization




Balance – December 31, 2025	4,790	4,790
Amortization	945	945
Modifications to and disposals of lease contracts	(2,253)	(2,253)
Effects of foreign exchange	(378)	(378)
Balance – June 30, 2026	3,104	3,104

Carrying value
Net balance – December 31, 2025	2,387	2,387
Net balance – June 30, 2026	5,619	5,619

The Company’s lease obligations are as follows:


						2026
						$
Balance – January 1						2,560
Additions						4,718
Additions through acquisitions						201
Disposals						(630)
Interest accretion						142
Lease repayments						(984)
Effects of foreign exchange						(189)
Balance – June 30						5,818

Current						1,941
Non-current						3,877
						5,818